If you have not filed your GSTR-1 then you have to wait till due date of GSTR-2 is over. You will have to pay late filing fee to file GSTR-1 return.
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NITAI DAS
watch_later 3 years, 3 months ago
I have not filed my GSTR-1 for the month of Jul'17. Now the return is not submitting. What to do.
If you have not filed your GSTR-1 then you have to wait till due date of GSTR-2 is over. You will have to pay late filing fee to file GSTR-1 return.
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