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GST 1 JULY

Dipankar Guria (86 Points)

04 November 2017

mera ek dost gst 1 july nehi vora hai ? kaya abhi vor sakte hai ? koi problem hoga kaya ?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 November 2017

Hi Mr. Dipankar Guria.,

Wait on somebody ll come to attend the Query. Also you asked another one forum. But, I'm not reply bcoz, I don't know Hindi....

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B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 04 November 2017

Dear Dipankar,
As per my understanding one of your friend Didnt filed GSTR 1 for the month of July and your query is whether he can file and there will be any problem

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 04 November 2017

Dear Dipankar,
As GSTR 1 due date 20th of October which is already expired now you cannot file GSTR 1
You can file GSTR 1 once GSTR 2 Filing due date is completed i.e. 30th of November
So you can file GSTR 1 from Dec 1