I have not filed my GstR-1 July return
GURUPAL SWAMI (62 Points)
14 October 2017
please advise any possibility what can happen
GURUPAL SWAMI (62 Points)
14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128062 Points)
Replied 14 October 2017
nayani misam raza
(7 Points)
Replied 14 October 2017
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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