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GSTR1 RETURN

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39 Points Joined March 2017
Can we file Gstr1 return without filing Gstr3B return and without paying the output tax amount.

Please tell
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On 08 June 2018 at 07:20 Report
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80 Points Joined December 2011
yes u can file gstr1 without filing GSTR 3B but after filling of gstr1 u will file gstr3B and pay the output tax
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On 08 June 2018 at 07:45
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can file GSTR 1 return without filling of GSTR 1 return...
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On 08 June 2018 at 07:49
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24196 Points Joined May 2018
You have to file GSTR1 and GSTR 3B every month.
GSTR 1 relates to outwards supplies details, credit note etc.
As there is no GSTR 2, there is no option to claim ITC. So in 3B both output tax and input tax can be feeded and gst if any shall be paid in this return.

So 3B return is also important 😄
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On 08 June 2018 at 08:25

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