can we file GSTR1 without filing GSTR3B
Shinoj Davis (112 Points)
23 August 2017
can a tax payer file GSTR1 with out filing GSTR3B
6 Replies
upasana gupta
(Finance Professional)
(3931 Points)
Replied 23 August 2017
No you can not do that as all GSTR forms are important to fill by the asseesee.You can not skip any GSTR form it will only create trouble for you in future.
upasana gupta
(Finance Professional)
(3931 Points)
Replied 23 August 2017
No you can not do that as all GSTR forms are important to fill by the asseesee.You can not skip any GSTR form it will only create trouble for you in future.
Praveen
(Partner)
(22 Points)
Replied 07 June 2018
question is whether you can file gstr 1 first and then 3B , it is pretty much doable and system is accepting.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 07 June 2018
Yes u can and for the month of May-18 You have to file GSTR-1 prior to filing of GSTR-3B.
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