Gstr-1 not filling

278 views 3 replies

Dear Experts,

A registered person who filled all GSTR-3B till now but no GSTR-1 filled. He wants to fill all GSTR-1 return now. 

Kindly let me know can he file the all GSTR-1 return now?  If yes then he file normal return or have any other statutory requirement for the same.

Thanks in advance. 

 

 

Replies (3)
Yes you can file, with late fee & interest if any tax liability arise.
Hi.

Yes you can file your gstr 1 now with no interest or penalty

For further assistance kindly reach out to us

HAPPY TO HELP

MOHIT JAGNANI
8820448170

THANK YOU PUNKAJ SIR & MOHIT SIR FOR YOUR VALUABLE REPLIES.

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