GSTR 1 FOR FY 2018-19

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BUSINESS
66 Points Posted on 18 November 2020
For FY 2018-19, by mistake I had selected monthly GSTR1 but filed on quarterly base (turnover was 40lakh). When I am going to file GSTR 9, It is showing GSTR 1 has not been filled and not showing auto populated data. Should I leave annual return (as optional to file less than 2 crore) or file NIL GSTR 1 for balance 8 months and file annual return. Kindly suggest. Please do reply.
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On 18 November 2020 at 14:00 Report
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Quick Summary
A taxpayer mistakenly selected monthly GSTR 1 but filed quarterly for FY 2018-19. They are now facing issues with filing their GSTR 9, as the system indicates GSTR 1 hasn't been filed and auto-populated data is missing. The user is seeking advice on whether to file a NIL GSTR 1 for the remaining months or skip the annual return, given the turnover was below £2 crore.

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Student
23693 Points Posted on 19 November 2020
Sir if you have selected monthly GSTR-1 option then how you filed Quarterly GSTR-1 ??? Did the system allowed you to file quarterly GSTR-1 ???
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On 19 November 2020 at 00:40
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BUSINESS
66 Points Posted on 19 November 2020
Yes system allowed, but now when I am going to file GSTR 9, it is not activated
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On 19 November 2020 at 07:52

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