Menu
GSTR 1
Can I file GSTR 1 without file GSTR 3B. Is it OK
Replies (6)
yes u can
Yes... You are exactly Correct...
But, how to pay Tax.
| Originally posted by : Sridevi | ||
 |
But, how to pay Tax. |  |
FOR THAT, U HAVE TO FILE GSTR 3B
If you are liable to pay tax, Then file GSTR-3B First.
Mr. Jatin.,
As per Your 1st question, Yes can file GSTR 1 without filling of GSTR 3B...
But,
You can't escape without filling GSTR 3B. If you are not file then Late Fee is payable for the delayed filing...
In current situation GSTR 3B is the only way for payment of GST liability. If you are not paid on or before due date then Interest is also applicable...
As per Your 1st question, Yes can file GSTR 1 without filling of GSTR 3B...
But,
You can't escape without filling GSTR 3B. If you are not file then Late Fee is payable for the delayed filing...
In current situation GSTR 3B is the only way for payment of GST liability. If you are not paid on or before due date then Interest is also applicable...
Recent Topics :
- 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
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
