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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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"Do the Right Thing...!!!"
128152 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...!!!"
128152 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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