Return filing of gstr1
This query is : Open
06 April 2018
I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.
Regards
Alamelu R
Regards
Alamelu R
06 April 2018
Are you applied Monthly return or Quarterly return?
If You are opt Quarterly return then The January and February month returns are freezed. Only You can see March Return Tap of GSTR 1...
If opt Quarterly return then we can see the GSTR 1 returns as June, September, December and March month...
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