Return filing
This query is : Resolved
02 December 2017
we have already file gstr-1 for the month of july-2017, but now the government has changed GSTR-1 as quarterly return, but my doubt is " can i take july transactions also into account for july-sep period return of gstr-1?
please clarify my doubt, will be very thankful to u
we have already file gstr-1 for the month of july-2017, but now the government has changed GSTR-1 as quarterly return, but my doubt is " can i take july transactions also into account for july-sep period return of gstr-1?
please clarify my doubt, will be very thankful to u
02 December 2017
July September period file monthly return.
Message likes :
1 times
02 December 2017
Sir...
Thank you for the reply...
You are sure...?!
In case Turn Over less than 1.5cr dealers already filed their GSTR 1 in July month. then they ll be file August and September returns as monthly return... And next returns as quarterly...?!
02 December 2017
That's only practically possible
Message likes :
1 times
02 December 2017
Thank you Sir...
Actually I'm confused about that. Now I get some relief...
Also it's my one of the post in forum head...
https://www.caclubindia.com/forum/gstr1-july-august-september-what-is-soloution--437582.asp
Guest
Guest
(Expert)
05 December 2017
I beg to differ here as where turnover is less than 1.5cr then in such case you have file quarterly return and according to me details filed in July return will be auto populated at the time of filing quarterly return for the period July to September 2017.
05 December 2017
I don't know it's autopopulated or not.
But, as per latest tweeted by CBEC in twitter. Less than 1.5cr dealers file the Return with August and September months details if they filed July return...
But, as per latest tweeted by CBEC in twitter. Less than 1.5cr dealers file the Return with August and September months details if they filed July return...
05 December 2017
If a person has not filled gstr 1 till now and gstr 1 is not showing quarterly.... How to tackle this problrm. His turnover is less than 1.5 cr: But portal is not showing quarterly return option
Upto Sept file monthly. After Sept file quarterly
Upto Sept file monthly. After Sept file quarterly
06 December 2017
Dear Mr CA R SEETHARAMAN Sir.,
But, In twitter they replied as file August and September months details in "July to September" quartet return for who is filed his July return...
Then what is the meaning and Solution...?
But, In twitter they replied as file August and September months details in "July to September" quartet return for who is filed his July return...
Then what is the meaning and Solution...?
06 December 2017
Check with GST portal.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
