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Question ID : 41062

GST

GSTR1 for JUly 2017 could not filed ( subsequent all GSTR1 ) filed. Due to this ( non filing of GSTR1), GSTR9 for 2017-18 and subsequent years could not filed. GST system is showing error''GSTR1 for July 2017 not filed ''. Kindly suggest what is the remedy available ?

Posted by samirkumar gokulbhai kasvala on Jun 02, 2021

Filed Under GST

Answer ID : 81147

Please check whether the registration is in force or cancelled. If cancelled, proceed for revocation first to get the registration restored and file thereafter. Alternatively you may get in touch with concerned officer for the same.

Posted by SURAJ KUMAR CHOUDHARY on Jun 03, 2021
Answer ID : 81152

Kindly ensure that if your registration is in enforce then you can move ahead with the amnesty provided by the department in its 43rd GST Council meeting held in the last month last week i.e . May, 2021. Finally your contact and PR with GST official shall help.

Posted by CA. JHA SHANKAR KUMAR on Jun 04, 2021