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GSTR 1
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
Replies (8)
You cannot file GSTR 1 between 11th to 15th of succeeding month..
yeah...but I can file between 16th to 20th if I miss due date....then after filing gstr 1 between 16th to 20th, when will be gstr 2 and 3 filed?
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.
ok thank you so much
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.
GSTR 2 is deferred currently, so no need to file GSTR2.
GSTR3 is currently not implemented. Anyway wait for the availability.
ok thank you so much sir
Agree with Vinod Sir's reply....
Filing of GSTR 2 is deferred, so you can file your GSTR 1 even after due date.
Filing of GSTR 2 is deferred, so you can file your GSTR 1 even after due date.
ok thanks a lot
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