GSTR1 has not been submitted for the month of July2017. What will be penalty for late filing of GSTR1. Note that all outward supplies are to unregister dealer.
Can I file GSTR2 without filing GSTR1?
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Gstr1 and gstr2 for july17
Replies (5)
gstr 1 will be available from 1st November
till then you can file your gstr 2
till then you can file your gstr 2
What about late fee and penalties
late fee
cgst 2000
sgat 2000
cgst 2000
sgat 2000
You can file GSTR 2 without filling of GSTR 1....
Also You can file your GSTR 1 from 1st November....
Late fee 200/day..
But, wait any relaxation ll be given by CBEC...
Also You can file your GSTR 1 from 1st November....
Late fee 200/day..
But, wait any relaxation ll be given by CBEC...
Yes, of course u can file GSTR2 even though u have not filed your GSTR1.
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