Wrong filling of gstr1
This query is : Open
Mis. Samata Thakur
(Querist)
01 February 2018
Respected sir
My yearly turnover is below 1.5 cr. I wrongly selected monthly GSTR1 filling returns. And actually filled like quarterly. So my August, October November months status is showing not filled but I filled all data in September and December. How can I rectify this?
Samata
My yearly turnover is below 1.5 cr. I wrongly selected monthly GSTR1 filling returns. And actually filled like quarterly. So my August, October November months status is showing not filled but I filled all data in September and December. How can I rectify this?
Samata
02 February 2018
If you are selected monthly basis then no way for filing quarterly. You must file monthly Upto March 2018... After this FY you can change the filing period...
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