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
CA Rashmi Gandhi
(Expert)
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
CA Rashmi Gandhi
(Expert)
23 April 2018
Okay as you have opted for quarterly return filinh , no return can be filed for September month.
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