CONSULTEASE.COM

Sign In

Browse By

All QuestionsCategory: GST CompliancesNot Filing Returns in time
Profile photo of NAYANA MANDKENAYANA MANDKE Staff asked 3 months ago

Not Filing Returns in time

My client has not files GSTR 1 for period July 17 to  Mar 18. Can I file Apr returns ?

Answer the question
1 Answers
Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA Staff answered 3 months ago

No, you can not file GSTR-1 of April. However if GSTR-3B of March 2018 is filed, GSTR-3B of March can be filed. 
Also your client risk additionally to get his registration cancelled by PO (since returns of 6 periods have not been filed)