02 February 2018
Respected sir, My yearly turnover is below 1.5 cr. But I wrongly selected monthly filling GSTR1 and actual filled the GSTR1 like quarterly. So in the month of August, October, November my status is show not filled. But I filled all data in September and December. How I can rectify this? Samata
In that Case you can file the Nil Return for the pending months i.e. August, October and November. Further make sure to file the returns for future periods on monthly basis.
CAclubindia
