Gstr 1 for 2017-18 & 2018-19

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GST PRACTITIONER
77 Points Posted on 31 March 2019

I have pending GSTR 1 returns to be filed for the years 2017-18 and 2018-19.

since today is the last date and i am lack of proper information i cannot file returns for those periods

what will be the consequences for this??

is it ok if i file in the next month??

do we get any interest and late fee 

what about the input credit for buyer?

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On 31 March 2019 at 18:32 Report
Replies (9)
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Bhopal
1095 Points Posted on 31 March 2019
There is late fee applicable on gstr 1 as well.... but till date it is not being levied...... don't know about future.... so just file your gstr 1 as soon as possible.............
1 Reply
On 31 March 2019 at 20:26
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CA Final student
4750 Points Posted on 31 March 2019
File gstr 1 as soon as possible.. before PORTAL start calculating lagefee for gstr 1
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On 31 March 2019 at 22:36
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GST Practitioner
29904 Points Posted on 01 April 2019
It's strange that that the department has not cancelled your registration, so file your return as soon as possible , better if you file before 31/3/19
1 Reply
On 01 April 2019 at 00:39
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Bhopal
1095 Points Posted on 01 April 2019
pankaj sir whether registration can be cancelled in the above situation???..... even if he have filed all the 3b's till date?.....
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On 01 April 2019 at 08:34
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GST Practitioner
29904 Points Posted on 01 April 2019
Yes dear Shailendra

As per Section 29 CGST Act cancellation is done IF

(b) a person paying tax under section 10 has not furnished returns for three
consecutive tax periods; (Qtly)
(c) any registered person, other than a person specified in clause (b), has not
furnished returns for a continuous period of six months;(Monthly)
1 Reply
On 01 April 2019 at 16:30
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Bhopal
1095 Points Posted on 01 April 2019
okay......
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On 01 April 2019 at 16:33
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Accountant
124 Points Posted on 01 April 2019

Dear sir

it could be possible if they are filling gstr 3B

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On 01 April 2019 at 18:19
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GST PRACTITIONER
77 Points Posted on 07 April 2019

Thank You

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On 07 April 2019 at 13:19
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GST PRACTITIONER
77 Points Posted on 07 April 2019

i think you are not in india..
There are a lot of pending cases in gst 

no license has been cancelled.

anyways..thanks for your reply..its not useful for me

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On 07 April 2019 at 13:21

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