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
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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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