gstr 1

lokesh K R (Accountent) (61 Points)

10 June 2018

I have pending gstr 3b and 1for April. now I can upload gstr 1 for May please let me know

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7 Replies

GST Consultant (Tax Consultant) (894 Points)
Replied 10 June 2018

you have to file your april month returns first then only you will be able to file may month returns.

prakin singhal (314 Points)
Replied 10 June 2018

before filing of current return, previous return should be filed

Vinod Babu (24191 Points)
Replied 10 June 2018

You can't file the current month returns without filing previous month returns.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 10 June 2018

No you cannot

Vinod Babu (24191 Points)
Replied 10 June 2018

Gst portal does not accept current month return until you file previous month returns.

MURALI NADIMINTI (502 Points)
Replied 10 June 2018

I agreed all views.

Vinod Babu (24191 Points)
Replied 10 June 2018

👍

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