Return filing
This query is : Open
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
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
09 April 2018
GSTR-1 is still due for the month of August...
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
