Menu
gstr-1
I am filed gstr-1 for july month opt quaterly then in quaterly return for the month of july to sep. July sales added to quaterly or not
Replies (8)
If Opt Quarterly return module then You ll show the details in every quarter for three months Sales...
In 1st Quarter - From 1st April to 30th June
In 2nd Quarter - From 1st July to 30th September
In 3rd Quarter - From 1st October to 31st December
In 4th Quarter - From 1st January to 31st March...
In 1st Quarter - From 1st April to 30th June
In 2nd Quarter - From 1st July to 30th September
In 3rd Quarter - From 1st October to 31st December
In 4th Quarter - From 1st January to 31st March...
i filed july month
Can't understand... Elobrate Your query again
i filed gstr-1 july month. and quaterly filed sep turnover include july month. then turnover is double
If You are filed July return...?!
Then How you are under Quarterly return...?
If You are opt Quarterly return then July GSTR 1 tap can't opened. Only GSTR 1 return openable on September month window...!
Ask Your query with correctly....
Then How you are under Quarterly return...?
If You are opt Quarterly return then July GSTR 1 tap can't opened. Only GSTR 1 return openable on September month window...!
Ask Your query with correctly....
no i already filed july and opt quaterly then quaterly return filed. quaterly return three months turnover filed.
Once again You are make Confuse me...
Okay...
If You are filed April return as Monthly mode. Now You want to file Aug-Sep details in Quarterly mode... Right...?!
Yes... You can file Quarterly return with August and September months details. No need to add July details...
Okay...
If You are filed April return as Monthly mode. Now You want to file Aug-Sep details in Quarterly mode... Right...?!
Yes... You can file Quarterly return with August and September months details. No need to add July details...
yes, thank u,.............
Recent Topics :
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
Related Topics :
CAclubindia
