Selected monthly gstr1 filing but filed quarterly

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1 Points Joined June 2019

So my CA selected monthly GSTR1 filing for whole 18-19 financial year but filed GSTR1 on quarterly basis

We run 100% export of services business so tax liability is zero because it comes under zero rated supply..

Is there any way to rectify this situation ?

Replies (1)

student

33 Points Joined December 2017

No option is available for this. you have to continue Gstr returns monthly basis only

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