Return filing

This query is : Open

M.G CHARY (Querist)
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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)
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09 April 2018 GSTR-1 is still due for the month of August...

M.G CHARY

M.G CHARY (Querist)
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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)
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23 April 2018 Okay as you have opted for quarterly return filinh , no return can be filed for September month.

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