THERE IS A NIL 3B RETURN FILED ALREADY , NOW HOW TO FILE GSTR 1 QUARTERLY NIL?
PLEASE
Menu
Gst1 quarterly
Replies (13)
for which month u have filed nil return
OCTOBER MONTH I WANT TO FILE RETURN
the reply is " Error! You cannot Submit GSTR1 for this Return Period "
Are you filed previous GSTR 1 return for the month of or Quarter...?
if selected qtrly option can't file for oct. if not filed previous month gstr1 can't file current month pls write your problem clearly what is ur date of registration
I choose the new menu in dashboard turnover below 1.5 c, yes.
2) quarterly return - No. ( it means Regular right?)
this case was started only in september-17 , also I filed september gstr-1
For the month of august whether quarterly or regular both must be file only by February right sir?
mistake - for the month of October whether quarterly or regular both must be file only by february right ?
sir if you have chosen yes means you have selected quarterly you should file quarterly return for july to sept and you can select month as sept only . and to file off to dec you can select Dec only. please read the announcement in gstin site. which has come today
IT MEANS WHETHER U CHOOSE REGULAR RETURN IN CASE OF BELOW 1.5C CASES ALSO CAN FILE ONLY THE GSTR1 BY THE OCTOBER -DECMBER ONLY FEBRUARY OR NOT?
No if u choose regular you have to file every month . From what you said you have chosen qtrly.
here i requesting this 1 only., FOR BELOW 1.5C Cases can file regular/ monthly return or not?
| Originally posted by : MURALIDOSS | ||
 |
here i requesting this 1 only., FOR BELOW 1.5C Cases can file regular/ monthly return or not? |
 |
Yes... We can... As per my view the monthly return is best option instead of quarterly returns for small dealers...
heartiest thanks
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
