GSTR3B April

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528 Points Posted on 11 July 2021
Hy

I do not my file my Gstr1 for the month of April ...


can i file my gstr3b of April without filling Gstr1
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On 11 July 2021 at 12:39 Report
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Quick Summary
This discussion clarifies whether it's possible to file your GSTR3B return for April without first filing your GSTR1. The consensus is that both returns must be filed to avoid potential penalties. Therefore, you cannot file GSTR3B for April if your GSTR1 remains unfiled.

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223 Points Posted on 11 July 2021
No both has to be filed otherwise penalty will have to be paid
1 Reply
On 11 July 2021 at 12:56
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403 Points Posted on 11 July 2021
Both return to be filed..
1 Reply
On 11 July 2021 at 15:12
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Chartered Accountant
24588 Points Posted on 12 July 2021
No both the returns have to be filed
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On 12 July 2021 at 05:53

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