gst query

27 October 2017

if Sep return gstr_3b is submitted but not filed,whether Oct return is able to file or not.

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3 Replies

harsh ghundiyal (for updates) (357 Points)
Replied 27 October 2017

you have to file it first then u can submit and file October return

Sandesh Shet (student) (202 Points)
Replied 27 October 2017

not possible to file unless you file previous months returns

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 October 2017

Originally posted by : ravi shankar
	if Sep return gstr_3b is submitted but not filed,whether Oct return is able to file or not.

No way...

You ll file previous month returns then only we can file current returns...

It's applicable to All the GSTRs

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