Dear sir/madam,
My turnover is more than 2 crore. In march-2021 Returns GSTR-3B filed. But, GSTR-1 not yet filed. still pending..
it always B2B invoice. So, what is the procedure to filing GSTR-1 and which kind of consequences or penalties faced?
please give me a good solution..
Thanking you.
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GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)
Replies (1)
File GSTR-1 and pay late fees
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