Filing of gst returns
This query is : Resolved
NaveenKumar
(Querist)
05 December 2017
Hai Friends,
I have filed july month GST Return for my client and i suppose to get an information regardng GST filing in GSTSEVA website is Quarterly returns for registered person with agregate TO upto 1.5 Crores. The above mentioned rule is applicable form July to Sep Quarter ??? and if it is applicable how to file my retuen. is there any form available in website???? else it will be available from on next quarter???
I have filed july month GST Return for my client and i suppose to get an information regardng GST filing in GSTSEVA website is Quarterly returns for registered person with agregate TO upto 1.5 Crores. The above mentioned rule is applicable form July to Sep Quarter ??? and if it is applicable how to file my retuen. is there any form available in website???? else it will be available from on next quarter???
05 December 2017
In case you filed the GSTR 1 for the month of July then you don't feed the July details in "July-Sep" Quarter return...
You can file August and September months details in "July-Sep" quarter return tap...
My reply is as per CBEC reply in twitter on 3rd December....
twitter account : @askGST_GoI
Vishakha Kejriwal.
(Expert)
09 December 2017
If you have filed GSTR1 for July then you need to file GSTR1 for August and September rather than quarterly return
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