my client T/O is below 1.5cr.
and he is require to file gstr1 quarterly but here i already filed a return foronth of july
so while filing a quaterly return do i mention a july period sales data or not ???
Menu
GSTR 1
Replies (4)
Quartetly return to be filed from September. You have to file monthly GSTR-1 till September.
You ll be file August and September months details in the Quarterly return...
The same is tweeted by CBEC twitter @ askGST_GoI.....
The same is tweeted by CBEC twitter @ askGST_GoI.....
agreed with parv kumar
it means i show the increase value of sales in GSTR-1 for the aug month return and make a bal payment of gst along with interest and payment details i disclosed in gstr-3 under payment details right ?
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
