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GSTR 1 Quarter Filing
Have to file 3 months return in GSTR1 but unfortunately have filed 1 month only, missed 2 month filing, how can proceed
Replies (3)
While filing next quarter add the left outinfo
New filing system going to implement October onwards, it can allowed back dated inovices to the new filing system
New Return Formats is not applicable from October 2019. It has been deferred to April 2020. Notification issued regarding Due Date of filing FORM GSTR-3B and GSTR-1 till March 2020.
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