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Gstr 1 filling period
one party has wrongly opted for monthly filling of GSTR 1 instead of quarterly filling of GSTR 1. Can now he can opt quarterly filling or he has to wait till year end.
Replies (7)
Wait till year end
Nothing can do... You have to wait.. If April return is not filled you can change.
No April 20 return is still pending, but option has been opted by party.
You can change it. Kindly recheck.
No ..now you cannot change it.
Option once opted cannot be changed for that particular Financial Year. You can change it only in the beginning of the FY. So you need to file Monthly GSTR-1 for FY 2020-21.
OK.. Thanks
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