Gstr-1 not filling

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Finance Executive
44 Points Posted on 10 June 2019

Dear Experts,

A registered person who filled all GSTR-3B till now but no GSTR-1 filled. He wants to fill all GSTR-1 return now. 

Kindly let me know can he file the all GSTR-1 return now?  If yes then he file normal return or have any other statutory requirement for the same.

Thanks in advance. 

 

 

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On 10 June 2019 at 18:16 Report
Replies (3)
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GST Practitioner
29904 Points Posted on 10 June 2019
Yes you can file, with late fee & interest if any tax liability arise.
1 Reply
On 10 June 2019 at 23:43
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Professional - CA firm
352 Points Posted on 11 June 2019
Hi.

Yes you can file your gstr 1 now with no interest or penalty

For further assistance kindly reach out to us

HAPPY TO HELP

MOHIT JAGNANI
8820448170
1 Reply
On 11 June 2019 at 00:42
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Finance Executive
44 Points Posted on 11 June 2019

THANK YOU PUNKAJ SIR & MOHIT SIR FOR YOUR VALUABLE REPLIES.

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On 11 June 2019 at 11:54

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