banner_ad

GSTR 1

Return 372 views 6 replies
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...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details