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
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