GSTR1 has not been submitted for the month of July2017. What will be penalty for late filing of GSTR1. Note that all outward supplies are to unregister dealer.
Can I file GSTR2 without filing GSTR1?
5 Replies
harsh ghundiyal
(for updates)
(357 Points)
Replied 27 October 2017
gstr 1 will be available from 1st November
till then you can file your gstr 2
till then you can file your gstr 2
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 27 October 2017
You can file GSTR 2 without filling of GSTR 1....
Also You can file your GSTR 1 from 1st November....
Late fee 200/day..
But, wait any relaxation ll be given by CBEC...
Also You can file your GSTR 1 from 1st November....
Late fee 200/day..
But, wait any relaxation ll be given by CBEC...
Prity Agarwal
(Chartered Accountant)
(144 Points)
Replied 28 October 2017
Yes, of course u can file GSTR2 even though u have not filed your GSTR1.
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