Gst-1 filling
This query is : Resolved
28 November 2017
DEAR SIR
I MY CASE TORNOVER IS LESS THAN RS 1.50 CR I HAVE FILE JULY GST-1 AS PER NOTOFICATION DT 15.11.17 FOR AUG & SEP FILLING ON GST-1 RETURN IS MONTHLY OR QTRS ? IF QTRLY STILL DATE GST PORT NOT SHOW AS QTRS PERIOD
PL ADVCEE ME
I MY CASE TORNOVER IS LESS THAN RS 1.50 CR I HAVE FILE JULY GST-1 AS PER NOTOFICATION DT 15.11.17 FOR AUG & SEP FILLING ON GST-1 RETURN IS MONTHLY OR QTRS ? IF QTRLY STILL DATE GST PORT NOT SHOW AS QTRS PERIOD
PL ADVCEE ME
28 November 2017
If your turnover is less than 1.5 Crores then you have to file GSTR 1 Quarterly Return. Special procedure for filing the quarterly returns have not yet been specified. Will be notified in some time. Last date for filing 31/12/2017
28 November 2017
July to September to be filed monthly irrespective of turnover.
29 November 2017
August and September need to be filed monthly
From the month of October-December u have to file quarterly
From the month of October-December u have to file quarterly
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