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Gst return

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(Querist)
07 November 2017 HI SIR,
I AM TRYING TO FILE GSTR-1,WEBSITE NOT TAKEN GSTR-1

WHAT IS THE DUE DATE
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B Vinay Reddy

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B Vinay Reddy (Expert)
07 November 2017 Dear Ms.Sushma, As due date for July GSTR 1 is over you cannot file now. You can file July Months GSTR 1 only after GSTR 2 date is over i.e, 30th of November. So,you can file GSTR 1 from 1st of December by paying Latefee

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