I have not filed my GstR-1 July return
GURUPAL SWAMI (62 Points)
14 October 2017
please advise any possibility what can happen
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 October 2017
write to CBEC help desk and also write to GST Tech....
nayani misam raza
(7 Points)
Replied 14 October 2017
Your Gstr 1 return File after Gstr 2 return filing date
CA Naman Garg
(Practicing CA)
(86 Points)
Replied 14 October 2017
if you had not filed your GSTR-1 for m/o july, you can file it after GSTR-2 i.e. after 31-oct, as during the period of filing GSTR2, one cannot file GSTR-1, and you have to pay Rs. 200 per day as penalty.
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