gstr 1
lokesh K R (Accountent) (61 Points)
10 June 2018
I have pending gstr 3b and 1for April. now I can upload gstr 1 for May please let me know
7 Replies
GST Consultant
(Tax Consultant)
(894 Points)
Replied 10 June 2018
you have to file your april month returns first then only you will be able to file may month returns.
prakin singhal
(314 Points)
Replied 10 June 2018
before filing of current return, previous return should be filed
Vinod Babu
(24196 Points)
Replied 10 June 2018
You can't file the current month returns without filing previous month returns.
Vinod Babu
(24196 Points)
Replied 10 June 2018
Gst portal does not accept current month return until you file previous month returns.
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