Menu
GST Return
Whether we can upload the return for the month of April, 2018 if we had not uploaded the return of earlier month.
Replies (2)
No ,.... you cannot upload if your previous return is pending
No...
If You are not file GSTR 3B return then You can't file GSTR 3B return for the next month's return... But, You can file GSTR 1 return...
The same thing If You are not filed your GSTR 1 return for previous months and You can't file current month return....
If You are not file GSTR 3B return then You can't file GSTR 3B return for the next month's return... But, You can file GSTR 1 return...
The same thing If You are not filed your GSTR 1 return for previous months and You can't file current month return....
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
