dear all,
please help if I can file my current GSTR 1, when previous month GSTR 3B is pending?
Thanks in advance
regards,
Nadeem
Menu
return for subsequent month when preceeding due.
Replies (8)
If any sale required in 3B then wait to file gstr1.. Before you can file 3B then file gstr1. If no sale previous month then u can file gstr1.
let tell you, we have pending 3b return for may due to non payment of GST. but we have to file gstr1 today or tomorrow for June month.
therefore I had ask if we can file Gstr1 without filling last month GSTR 3b
therefore I had ask if we can file Gstr1 without filling last month GSTR 3b
Yes u can the sale as per same 3B calculate and tax also tallied over the gstr1
either u r not getting my point, or else am not able to understand your point.
please read my query again, requesting.
thanks
please read my query again, requesting.
thanks
u can call me 7986090355
You can file GSTR 1 without filing GSTR 3B
After payment of gst, you can file GSTR 3B
After payment of gst, you can file GSTR 3B
that's what I was asking..Thanks Jatin!
and Ankit ji too for your time.
and Ankit ji too for your time.
good clarification and information
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
