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GSTR 1

Jatin (B.Com) (473 Points)

01 April 2018

Can I file GSTR 1 without file GSTR 3B. Is it OK

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6 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 01 April 2018

yes u can

RAJA P M ("Do the Right Thing...!!!") (127173 Points)
Replied 02 April 2018

Yes... You are exactly Correct...

Sridevi (Accountant) (380 Points)
Replied 02 April 2018

But, how to pay Tax.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 02 April 2018

Originally posted by : Sridevi
	But, how to pay Tax.

FOR THAT, U HAVE TO FILE GSTR 3B

Rahul Prajapati (Student) (2282 Points)
Replied 02 April 2018

If you are liable to pay tax, Then file GSTR-3B First.

RAJA P M ("Do the Right Thing...!!!") (127173 Points)
Replied 02 April 2018

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...