Gstr 1

Originally posted by : MURALIDOSS
	Sir, for the month of january 18 gstr 3B filed without adding some purchase bills, also gstr 1 not filed so far, can I file GSTR 1 for january (Sales), and that omitted purchase bills to next month?

Can You explain Your query...!

can I file GSTR 1 for january (Sales) - Yes... Are you face any criical?

and that omitted purchase bills to next month? - Cant understand this one. What are the links between GSTR 3B & 1?

Purchase  100000+ 18000(gst) , and sales 95000 +17500(gst) for the month of january 18. unfortunately they submitted January GSTR 3B return excluding the above ITC and sales..but I cannot reset the GSTR 3B cause Submitted, so, can I file this ITC in Next month (February).

GSTR 1  not submitted for January, also, Can I file the GSTR 1 with the above sales + output in January month?