Any change in filing GST R1 from
Jan. 22 onwards
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GSTR-1 from January 22
Replies (2)
Quick Summary
1) One can not file GSTR1 , if previous period GSTR3B not filed . for example if you have not filed GSTR3B of JANUARY month , then you can not File GSTR1 of February .
2) Your GSTR1 and GSTR3B must match , if you under report in GSTR3B compair to GSTR1 , then difference tax payable , so file correctly , GSTR1 and GSTR3B must match in every coming month.
If any more changes just confirm with GSTN help desk number or CBIC help desk number . Above are important changes I know .
2) Your GSTR1 and GSTR3B must match , if you under report in GSTR3B compair to GSTR1 , then difference tax payable , so file correctly , GSTR1 and GSTR3B must match in every coming month.
If any more changes just confirm with GSTN help desk number or CBIC help desk number . Above are important changes I know .
Thank you sir
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