Actually i did not filed last month GST R1

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13 Points Posted on 28 August 2023
actually I opt quarterly GST return so actually I had forgotten to filed the month of July return whether return date was 13/08/2023. but now I am not able to filing return so please help me how can i filed return of the month of July.
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On 28 August 2023 at 13:58 Report
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Quick Summary
If you've missed the deadline for filing your July GST R1 return under the quarterly scheme, you may not be able to file it for that specific month. Quarterly returns for July to September are typically due in October. However, you can still file returns for April to June with applicable late fees.

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"Do the Right Thing...!!!"
128157 Points Posted on 28 August 2023
Are You new (registrant) in GST...?!
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On 28 August 2023 at 14:04
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13 Points Posted on 28 August 2023
No I am not new
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On 28 August 2023 at 14:33
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"Do the Right Thing...!!!"
128157 Points Posted on 28 August 2023
If You are under Quarterly return then July month return not possible.
Bcoz, JUL-SEP quarterly return will be on October month...
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On 28 August 2023 at 14:36
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CFO- at NHTF
58280 Points Posted on 28 August 2023
April to June can be filed as of now with late fees.
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On 28 August 2023 at 14:51

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