Can we file GSTR 1 for the month of DECEMBER without filling GSTR 3B ( BUT GSTR 1 FILED) for the month of November.
Please specify legal consequences if any.
Yes you can file it.
4 Replies
Sajal Mandal
(294 Points)
Replied 28 February 2019
Yes you can
but you can't file GSTR 3B for the month of December yet.
but you can't file GSTR 3B for the month of December yet.
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