Can I file GSTR1 BEFORE 3B in the month of JULY AS IN 3B I am facing system error?
Thanks!
2 Replies
Gangaraju T C
(185 Points)
Replied 11 October 2017
no way without discharging liability or offset liability, you can't able file GSTR-1
Mohammed Goryawala
(727 Points)
Replied 11 October 2017
I filed GSTR1 yesterday. Actually for 3B for the past month i was trying to offset liability i.e i had submitted the return, but since few days the 3B shows error in saving the form only.
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