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gstr 1 return

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19 Points Posted on 22 October 2017
what happens if gstr 1 return is not filled
and now when i am filling its not processing.
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On 22 October 2017 at 21:26 Report
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GST Consultant
15986 Points Posted on 22 October 2017
You can file it from 31st October onwards
55 Reply
On 22 October 2017 at 21:34
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19 Points Posted on 22 October 2017
i am asking about gstr 1 of july month
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On 22 October 2017 at 21:38
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19 Points Posted on 22 October 2017
note able to filled gstr 1 of july month yet
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On 22 October 2017 at 21:39
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GST Consultant
15986 Points Posted on 22 October 2017
I am also talking about return of July month. If you couldn't file till 10th of October then you cant file till 30th October.
55 Reply
On 22 October 2017 at 21:44
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19 Points Posted on 22 October 2017
ok and then if i file gstr 1 return of july after 30th october then will there be any charges incurred
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On 22 October 2017 at 21:48
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GST Consultant
15986 Points Posted on 22 October 2017
As per law yes, but its probable that government waives it.
55 Reply
On 22 October 2017 at 22:15
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19 Points Posted on 26 October 2017
if i have filled the gstr 3b of august month but thers some mistake in that data . is there any kind of ammendment proces. which we can??
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On 26 October 2017 at 21:42
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GST Consultant
15986 Points Posted on 26 October 2017
Rectify In gstr 1 & 2 of august month
55 Reply
On 26 October 2017 at 22:04
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19 Points Posted on 01 November 2017
i am not able to file gatr 1 of july month yet
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On 01 November 2017 at 23:11
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19 Points Posted on 01 November 2017
gstr 1 of july month
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On 01 November 2017 at 23:11
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19 Points Posted on 01 November 2017
what to do?
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On 01 November 2017 at 23:12
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GST Consultant
15986 Points Posted on 01 November 2017
Actually the date for gstr 2 has been extended. The logic of the government was that no gstr 1 should be filed till filing for gstr 2 is complete. I think Government will bring out a clarification soon.
55 Reply
On 01 November 2017 at 23:14
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19 Points Posted on 01 November 2017
about what?
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On 01 November 2017 at 23:33
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GST Consultant
15986 Points Posted on 01 November 2017
About when to file gstr 1
55 Reply
On 01 November 2017 at 23:43


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