NAYANA MANDKE asked 7 years ago
Not Filing Returns in time
My client has not filed GSTR 1 for the period July 17 to Mar 18. Can I file Apr returns?
Answer the question1 Answers
Deepak Bholusaria, CA answered 7 years 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)
