If turnover is less than 1.5crs then Gstr-1 of july, aug and sept months are to be file Quarterly (total sales of 3 months Jul-Set @ once)or Monthly (jul, aug, sept).
Please give the clarification
Menu
GSTR- 1 filing Quarterly or monthly
Replies (9)
JULY, AUG, SEPT - 31-12-2017 QTRLY CONSOLIDATED RETURN
but in portal not showing quarterly
No.....
GSTR 1 is monthly for all Regular Dealer irrespective of T/O from JULY to SEPTEMBER returns...
Quarterly returns from October-December months...
Please see the notification , Quarterlly returns for turnover upto 1.5 Cr. From July itself.
https://cbec-gst.gov.in/pdf/central-tax/notfctn-57-central-tax-english.pdf
What Is The Due Date For Filing GSTR 1 For The Month Aug Sep & Oct 17?
And is it monthly or quarterly?
What will happen to GSTR-1 for July which has already been filed? Will the figures for July need to be excluded from quarterly return to be filed now, or should these be included again?
see the notificaion
https://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-57-central-tax-english.pdf
https://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-58-central-tax-english.pdf
Dear Mr CA MAYUR TODMAL.,
What is exactly in that notification...??
Please explain, I can't understand.
Where is said the Quarterly returns...?
What is exactly in that notification...??
Please explain, I can't understand.
Where is said the Quarterly returns...?
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
