Why we need to FILE GSTR 1before GSTR 3B.?????
IF AT THE TIME OF FILING GSTR 1, MISTAKE OR INVOICE HABE BEEN NOT TAKEN ....CAN WE AMEND IT OR WHAT CAN BE THE ALTERNATIVE....????
YOU CAN AMEND IN THE NEXT MONTH
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 June 2018
YOU CAN AMEND IN THE NEXT MONTH
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 June 2018
YES RIGHT
AND NOW THE TAXPAYERS WILL BE IN TROUBLE FOR PREPARING GSTR_9 ANNUAL RETURN
Malay Doshi
(32 Points)
Replied 07 June 2018
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
| Originally posted by : srilatha maduri | ||
 |
any references |  |
As per section 16(4) of CGST Act
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
| Originally posted by : Malay Doshi | ||
|
What about persons filing quarterly returns ? Do they have to file monthly GSTR-1 ? | |
Person with turnover less than 1.5cr can opt for quaterly filing of GSTR-1. Even in that case, GSTR-3B has to be filed on monthly basis.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 June 2018
| Originally posted by : Malay Doshi | ||
|
What about persons filing quarterly returns ? Do they have to file monthly GSTR-1 ? | |
QUARTERLY APRIL-JUNE DUE DATE 31-07-2018
Malay Doshi
(32 Points)
Replied 07 June 2018
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
Nowhere it says that GSTR-1 shall be filed before GSTR-3B. It is just because of the due dates. Due date for monthly GSTR-1 is 10th of next month, GSTR-3B is 20th of next month.
in case of quaterly GSTR-1, GSTR-3B is filed first.
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