sir if someone filed july gstr1 now he has to file quarterly Aug and sep.
If someone has not filed july gstr1 then quarterly for that will be jul-sep or first he has to file july then Aug and sep. pls waiting for your reply.
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Gstr 1
Replies (10)
if you not file july
file your july individual
and in quater file your aug + sep seprate
remind that july have to file individual
file your july individual
and in quater file your aug + sep seprate
remind that july have to file individual
same case applicable if you already file july
Yeah... Very Good Question...
>>> In case the dealer filed his JULY - GSTR 1 return then he will be file file the Quarter of "July-September" for August and September month details only...
>>> In case the Dealer Can't file his GSTR 1 July return. Then he will be file the Quarter Return of "July - September" for Fully with July, August and September moths details...
No nedd separated filing for July GSTR 1...
>>> GOOD LUCK <<<
after slecting quater july -sep ... july gstr 1 highlighted it means we have to file gstr 1 for july separated .... then have to slect sep month
After Selecting Quarterly Return option for GSTR 1 return then "September, December and March" moths GSTR 1 tap only available in portal. Otherwise all balance months take are FREEZED...
If we can't file GSTR 1 July then we only file Quarter return with July...
If we can't file GSTR 1 July then we only file Quarter return with July...
noooo... july we have to file seprate not matter you file or not till now ... only aug and sep data have to file in first quater ...
its fine but july is reflected in portal। . august is hide ... again september refclected .... and when we go to file sep it shows eroor that you not file last month gstr 1.... gov FAQ is also confused
No Dear....!
Who is not filed the July return then the July Tap is also hide / FREEZED...
Who is not filed the July return then the July Tap is also hide / FREEZED...
this happens not with my party his july period reflected .. :(
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