return for subsequent month when preceeding due.

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130 Points Joined May 2016
dear all,

please help if I can file my current GSTR 1, when previous month GSTR 3B is pending?

Thanks in advance

regards,
Nadeem
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On 10 July 2019 at 20:52 Report
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573 Points Joined September 2016
If any sale required in 3B then wait to file gstr1.. Before you can file 3B then file gstr1. If no sale previous month then u can file gstr1.
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On 10 July 2019 at 21:13
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130 Points Joined May 2016
let tell you, we have pending 3b return for may due to non payment of GST. but we have to file gstr1 today or tomorrow for June month.
therefore I had ask if we can file Gstr1 without filling last month GSTR 3b
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On 10 July 2019 at 21:22
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573 Points Joined September 2016
Yes u can the sale as per same 3B calculate and tax also tallied over the gstr1
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On 10 July 2019 at 21:54
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130 Points Joined May 2016
either u r not getting my point, or else am not able to understand your point.
please read my query again, requesting.
thanks
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On 10 July 2019 at 21:59
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573 Points Joined September 2016
u can call me 7986090355
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On 10 July 2019 at 22:01
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Accountant
3479 Points Joined August 2014
You can file GSTR 1 without filing GSTR 3B

After payment of gst, you can file GSTR 3B
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On 10 July 2019 at 23:05
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130 Points Joined May 2016
that's what I was asking..Thanks Jatin!
and Ankit ji too for your time.
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On 12 July 2019 at 20:30
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7059 Points Joined January 2017
good clarification and information
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On 04 August 2019 at 07:45


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