Gst Return Help

I had not filled march 3b till now...can i fill april and march gstr 1 and 3b
Replies (9)
Quick Summary
This discussion clarifies the process of filing Goods and Services Tax (GST) returns when previous periods are outstanding. It explains that you generally cannot file GSTR 1 or 3B for a later month without first filing the return for the preceding month. However, you can file GSTR 1 for a future month even if the corresponding GSTR 3B is pending, but you'll need to clear all previous 3B filings to submit the current month's 3B.

Yes you can file the same
Without filling march 3b i can fill april and may returns...
You will have to first file March return.
After march i can file april and may

Yes, then you will be able to......

But my march return is not ready and april and may return are ready

You won't be able to file April return without filing March.

Can i file may gstr 1 without feeling march 3b

Yes, you can file GSTR1 for may even if you have not filed March 3B.

Keep in mind that you cant file 3B of May month without filing 3B of previous months.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details