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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.

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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.

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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.

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)

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