due date of filing GSTR 1 is 10th day of the succeeding month....but if we miss this date then we can file it from 16th to 20th day of succeeding month....but if we file it on 20th then it is last date so when can we file gstr 2 and 3
If you file GSTR 1 after due date,then it will not attract late filing fee on portal but if you file GSTR 3B after due date ,then it will attract late filing fee so make sure you file your 3B before 20th .And yes GSTR 1 can be filed even after filing GSTR 3B.
Yes you can file GSTR1 after due date also . No problem in that. GSTR 2 is deferred currently, so no need to file GSTR2. GSTR3 is currently not implemented. Anyway wait for the availability.
CAclubindia
