GSTR 1

Return 229 views 10 replies
User Avatar

Employee
59 Points Joined July 2017
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.
0 Reply Share Follow
On 09 September 2018 at 14:32 Report
Replies (10)
User Avatar

24196 Points Joined May 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.
Reply
On 09 September 2018 at 14:51
User Avatar

220 Points Joined June 2017
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
Reply
On 09 September 2018 at 14:52
User Avatar

Student
3193 Points Joined February 2011
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.
Reply
On 09 September 2018 at 14:53
User Avatar

24196 Points Joined May 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)
Reply
On 09 September 2018 at 15:01
User Avatar

Proprietor
48 Points Joined 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

Reply
On 09 September 2018 at 15:24
User Avatar

Student
3193 Points Joined February 2011
Yes you are eligible to upload the invoices in next return.

You have paid GSTR-3B on the basis of all the invoices @ Rahul
Reply
On 09 September 2018 at 15:29
User Avatar

24196 Points Joined May 2018
Dear rahul, there is no GSTR1 for composition dealer.
You can show the Missed sales amount in next GSTR4 returns with interest.
Reply
On 09 September 2018 at 21:48
User Avatar

Student
3193 Points Joined February 2011
Agreed with @ Vinod Babu
Reply
On 09 September 2018 at 21:55
User Avatar

24196 Points Joined May 2018
Ok.......

...
Reply
On 09 September 2018 at 23:15
User Avatar

Proprietor
48 Points Joined September 2018
Sir where to file gstr4, since it is missing in the portal
Reply
On 10 September 2018 at 08:17


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading