Hi can i file now GSTR1 of Nov17. as by mistake it is not filled.... as offline utility is not making Nov 17 return. how can i file it.
one more query. can i file GSTR9 even if my GSTR1 is pending??
2 Replies
meena44078@gmail.com
(146 Points)
Replied 05 June 2019
you could file gstr 1 for Nov 2017. without filing gstr1 you couldn't file gstr 9 for that ay
Suresh Agrawal
(Tax Consultant)
(40 Points)
Replied 05 June 2019
https://vsctaxsol.com/IDE/gstreturn/
There you can easily apply for GST returns or you can call at 9828147301 for any easy inquiry.
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