Can I file table 6A be filed for September without filing for August
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Question – Can I file table 6A of Form GSTR1 form for September 2017, If it has not been filed for August 2017?
Answer – No the table 6A of form GSTR1 for September 2017 cannot be filed if the same has not been filed for August 2017. Similarly in the upcoming months, if the data for preceding tax period has not been filed then the system won’t allow filing for the current period as well.
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