Hi all,
I'm filing GSTR1 monthly. As per govt notification GSTR 3B may date is 12th Sept but GSTR 1 date is 28/7.
So without filing & pay May month GST amount, can May month GSTR1 can be filed?
Ramachandran R (117 Points)
06 July 2020Hi all,
I'm filing GSTR1 monthly. As per govt notification GSTR 3B may date is 12th Sept but GSTR 1 date is 28/7.
So without filing & pay May month GST amount, can May month GSTR1 can be filed?
Ranjeet Singh
(Corporate Law Matters & Taxation)
(565 Points)
Replied 06 July 2020
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 06 July 2020