I was not filed Gstr for last 5months ,my creditors said your Gst no. locked ,so we are unable to send material . my Question is can I file Gstr1 for 5months , and is lock open . or is gstr3 filing is also required to lock open.
Replies (3)
Quick Summary
If your GST number has been locked, preventing suppliers from sending you materials, it's likely due to unfiled returns. To unlock your GST, you must file all pending GSTR-1 and GSTR-3B returns. Filing both types of returns is essential to resolve the lock and resume normal business operations.