One of my Client have not filed GSTR-1 for FY 2017-18 for some reasons which is stopping him to File GSTR-9 for the FY 17-18. can u please solve this problem for me to File GSTR-9 ASAP
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GSTR-1 for FY 17-18 was not being Filed for some errors
Replies (6)
Quick Summary
File all gstr 1 first then try filing gstr 9
First you have to file entire month gstr1 then proceed further
It is mandatory to file all your FORM GSTR-1 and FORM GSTR-3B for the FY 2017-18 , before filing Annual Return.
Kindly refer Instructions no. 2 under format of GSTR 9 in Notification 74/2018 CT
Kindly refer Instructions no. 2 under format of GSTR 9 in Notification 74/2018 CT
But system not allowing to file gstr1 for fy 1718 now sir
THEN YOU MUST TALK TO HELPLINE OR CONTACT TO YOUR GST OFFICE
Any email I'd sir regarding gst helpline sir
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