in November month I have gst tax liability is of rs 3,00,000 but I have fund of rs 1,50,000 only and my liability for the month of Dec is of rs 1,40,000.
so is it possible to file gstr 3b of Dec first?
6 Replies
ROWAN BR
(108 Points)
Replied 26 February 2018
No sir, first you must file the November 3B Return and then only You can File Gstr 3B for the Month of December.
ROWAN BR
(108 Points)
Replied 26 February 2018
No sir, first you must file the November 3B Return and then only You can File Gstr 3B for the Month of December.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2018
We will file previous GSTR 3B then only we can file next month GSTR 3B...
Alok Sharma
(52 Points)
Replied 26 February 2018
Nope, As GSTR-3B is a summary return in which we have to provide details of all the supplies, eligible ITC, self declared tax payable or ITC to be carried forward etc. Some of these details are auto populated in the next month return like input tax credit.
That's why you can't skip one month GSTR-3B.
That's why you can't skip one month GSTR-3B.
Alok Sharma
(52 Points)
Replied 26 February 2018
Neither you can skip this nor GSTN portal will allow you to do that.
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