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

356 views 4 replies

Manzar Anjum

Chief Accountant

3 Points Posted on 05 September 2017

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

Replies (4)

sathyanarayana ds

61 Points Posted on 05 September 2017

yes for the first 2 n in the 3rd whether u were issued r u have issued the invoice, not clear

Manzar Anjum

Chief Accountant

3 Points Posted on 05 September 2017

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?

sathyanarayana ds

61 Points Posted on 05 September 2017

yes, mandatory

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 05 September 2017

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.