Need help

HELLO actually i have a question regarding gst portal we haven't filed any return after gst, due to non maintaining any records. But, Now we are maintaining our database, but it will take time. so till then, can i submit amount through my bank for ledger balance. and when my data would be maintained, i can file return monthly through that cash ledger? Is there any problem? or is there any need to submit tax side by side instead of submit at a time? Please help me
Replies (1)

Hi,

You need to submit monthly return (GSTR3B) along with duty liability payment. Since you have not made any payment till date, please calculate interest on monthly basis as GSTR 3B filing and payment date is 20th day of subsequent month.

For filing of GSTR 1 government has issued notification no.43/2018 & 44/2018 both dated 10th September 2018 to extend date of filing of GSTR 1 till 31st October 2018.

FYI,

Sakpal Nitin

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details