GST Return

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B.Com
52 Points Joined September 2015
Whether we can upload the return for the month of April, 2018 if we had not uploaded the return of earlier month.
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On 23 June 2018 at 11:37 Report
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GST Practitioner
55067 Points Joined June 2017
No ,.... you cannot upload if your previous return is pending
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On 23 June 2018 at 11:49
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
If You are not file GSTR 3B return then You can't file GSTR 3B return for the next month's return... But, You can file GSTR 1 return...


The same thing If You are not filed your GSTR 1 return for previous months and You can't file current month return....
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On 23 June 2018 at 11:49


CCI Pro

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