GSTR 1
Krishna (Employee) (59 Points)
09 September 2018
can I file monthly gstr 1 from may 2018 to August 2018 without filing gstr 3b?as I have not filed gstr 3b from may 2018.
10 Replies
Vinod Babu
(24191 Points)
Replied 09 September 2018
Dear sir, you must file both GSTR 1 and 3B returns.
You can file GSTR1 without even Filing 3B.
But any time you have to file 3B return and also late fee applicable for not filing before due dates.
You can file GSTR1 without even Filing 3B.
But any time you have to file 3B return and also late fee applicable for not filing before due dates.
Tamizh vanan
(220 Points)
Replied 09 September 2018
yes you can but you have to pay late for GST3B AT THE TIME OF FILING AND ALSO FOR GSTR1 AT THE time OF FILING ANNUAL RETURNS
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
Yes there is no any problem in submitting GSTR-1, but from June'18, GST portal may pop up for the earlier 3B for filing of GSTR-1 of following months.
Never experienced earlier but you can try and update us for the same too.
Never experienced earlier but you can try and update us for the same too.
Vinod Babu
(24191 Points)
Replied 09 September 2018
Late fees applicable as
If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
Rahul
(Proprietor)
(48 Points)
Replied 09 September 2018
Sir i am a composition dealer and i missed the returns of July 18 gstr1 invoices shall i be eligible to file the returns in next quarter? If yes guide me pls
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
Yes you are eligible to upload the invoices in next return.
You have paid GSTR-3B on the basis of all the invoices @ Rahul
You have paid GSTR-3B on the basis of all the invoices @ Rahul
Vinod Babu
(24191 Points)
Replied 09 September 2018
Dear rahul, there is no GSTR1 for composition dealer.
You can show the Missed sales amount in next GSTR4 returns with interest.
You can show the Missed sales amount in next GSTR4 returns with interest.
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
Agreed with @ Vinod Babu
Rahul
(Proprietor)
(48 Points)
Replied 10 September 2018
Sir where to file gstr4, since it is missing in the portal
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