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Gstr-1

Arindam (r&d) (73 Points)

11 December 2017

Whether we can file GSTR-1 for the month of August 2017?

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5 Replies

Ayyasamy (GST Practitioner) (346 Points)
Replied 11 December 2017

TECHNICAL TEAM WORKING ON GST PORTAL .. WAIT FEW DAYS

mahendra sahoo (Gst Practicion) (700 Points)
Replied 11 December 2017

govt given due date dec 31, We will file for 3 Months ( aug,sep,oct) separately within this due date. if govt will take more 10 days working ,it will problem to the all business person, practioner etc

joycee joseph (accountant) (61 Points)
Replied 11 December 2017

my business turnover below 1. 5crore. but i already filed gstr 1 in agust itself.(before comming new periods). what will do? how can i file quaterly return from july to sep.? any body help me ?

Ayyasamy (GST Practitioner) (346 Points)
Replied 14 December 2017

1-to aply composte scheme or if u r applied alredy to file the gstr 4 directly

Nehul (Advisor) (55 Points)
Replied 14 December 2017

You will have to file quarterly returns for July to Sep with Figures only from Sep. Since you have already filed July Aug, No need to file again for the said months. File only for Sep