Return filing

This query is : Open

M.G CHARY (Querist)
Follow

09 April 2018 Sir,

I am a registered tax payer with up to 1.5 crore turnover opted quarterly filing
I have filed only below mentioned forms till date
gstr-1 and 3b for july
gstr-3b for August
gstr-1 and 3b for September

whether i missed any forms till date for july, august, and september
please suggest what forms i can able to file today with due dates

Thanks in advance

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

09 April 2018 GSTR-1 is still due for the month of August...

M.G CHARY

M.G CHARY (Querist)
Follow

20 April 2018 but it showing "You have opted for GSTR1 Quarterly Filing, please select the last month of the Quarter for example - September month for Quarter 2, December for Quarter 3 and March for Quarter 4" and GSTR-1 column is not highlighted

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

23 April 2018 Okay as you have opted for quarterly return filinh , no return can be filed for September month.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok