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Actually i did not filed last month GST R1
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.
Replies (4)
Quick Summary
Are You new (registrant) in GST...?!
No I am not new
If You are under Quarterly return then July month return not possible.
Bcoz, JUL-SEP quarterly return will be on October month...
Bcoz, JUL-SEP quarterly return will be on October month...
April to June can be filed as of now with late fees.
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