Gstr 3b not filed for july, so gstr1 can be filed for july

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Chief Accountant
3 Points Joined July 2013

Dear Sir,

1. If GSTR 3B not filed for the month of July, 2017, can we file GSTR 1 without GSTR 3B?

2. If Not, Can we file GSTR 3B now?

3. Due to new business start up from July, Thrashold limit of 20 Lakh does not exceed but GST invoice issued?

Thanks & Regards,

 

Manzar Anjum

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On 05 September 2017 at 15:46 Report
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61 Points Joined July 2017
yes for the first 2 n in the 3rd whether u were issued r u have issued the invoice, not clear
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On 05 September 2017 at 15:57
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Chief Accountant
3 Points Joined July 2013

Thanks for response.

Yes Sir, Some Purchase as well as sales invoices were received and booked in July month.  However Purchases is more than sales value. Hence ITC claimed will be more than payable. 

 

Plz advice, whether GSTR 3B , should be filed for july mondatorily? 

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On 05 September 2017 at 16:21
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61 Points Joined July 2017
yes, mandatory
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On 05 September 2017 at 16:28
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
1. Yes. You can file GSTR 1 2 and 3 for without filling of GSTR 3B. But, GSTR 3B is mandatory. So, file first GSTR 3B.
2. Yes. You can file GSTR 3B now. Late fee ll be payable.
3. Yes. You can proceed sales invoices. When you registered under GST then you ll give invoices to your outward supplies.
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On 05 September 2017 at 16:33


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