Gstr 1 quaterly

Return 5783 views 19 replies

Aggarwal K L

Buisness

48 Points Joined June 2017

How to opt for quarterly return. today i was trying to file gstr1 august. at return dashboard when it ask year and period. after clicking search, below that query is asked.

Option Form for Quarterly Return filing by Normal Taxpayer

Whether your aggregate turnover during FY 2016-2017 was upto Rs. 1.5Crores?:
If you have registered after 1st July 2017, do you expect your aggregate turnover during FY 2017-2018 to be upto Rs. 1.5Crores?

select yes or no

if we select no, then window appears written on it Are you sure you would like file your GSTR-1 monthly.

if select yes then it will be automaticcaly monthly. so how to opt for quarterly. Please guide.

Replies (19)

Shankar Sharma

510 Points Joined September 2016

I think the questions are not worded properly. Upto 1.5 crores means below 1.5 crore. So if your turnover is or likely to be less than 1.5 crore, you should click yes.

ASHISH PALLOD

353 Points Joined May 2017

For quarterly filing of gstr1, select " Yes". Then system will act accordingly. For further filing quarterly gstr1, select quarter ending month of " September" and add details of the period August and September. Do not select " August" option for quarterly gstr1 .

harsh ghundiyal

for updates

357 Points Joined October 2015

once you opted for monthly or quarterly you cannot undo it

vikram kerekar

1244 Points Joined June 2017

yes u right sir today i have filed some return and portal good operat..

Parva Joshi

Article Assistant

40 Points Joined December 2017

Sir, one of my client have mistakenly selected "yes" and opted for Qtrly, in reality they are liable to file "Monthly" since T/o is above Rs. 1.5CR.

Now, they have realised their mistake and asked for the help to change from Qtrly to Monthly.

Now there is no single option to change the same on website.

Kindly give solution as soon as possible.

Regards,

Parva Joshi

kondapalliprashanth

Article

24 Points Joined October 2017

Whether trader and service (having T/O less than 1.5Cr) provider can opt for Quarterly filling of return to avoid monthly filling burden.

Kindly, reply me.....

Parva Joshi

Article Assistant

40 Points Joined December 2017

I guess yes, they can only if their t/o is below Rs. 1.5 CR

kondapalliprashanth

Article

24 Points Joined October 2017

Thank you...............................................

C R RADHAKRISHNAN

ACCOUNTANT

210 Points Joined October 2013

SIR , IN GSTR 3 B WE SOLD INTER-STATE SALE TO ONE REGISTERED PARTY AND ONE UNREGISTERED PARTY WHERE THE AMOUNTS SHOWN IN 3B

Shankar Sharma

510 Points Joined September 2016

@ Radhakrishnan. All sales should be included in 3.1and out of that supplies made to unregistered party should be shown in 3. 2. Gst to be paid as in 3.1minus ITC if any.

Vignesh Sivanandam

2 Points Joined December 2017

Because of the poor wording ("upto 1.5 crores) I accidently chose monthly filing when my turnover is less than 1.5 crores. How do I change to quarterly? Any help is appreciated. Thanks

ASHISH PALLOD

353 Points Joined May 2017

As per tweet by GST_Pune , once any option chosen, you can't change it for that financial year. It means no change in chosen option accidentally or intentionally till Apr 2018.

Parva Joshi

Article Assistant

40 Points Joined December 2017

I guess this will creat very bad impression on the genuine tax payers. Taxpayers who are paying taxes and complying with all the norms of govt. Will be punished very badly for a minor mistake. Because if a taxpayer who is liable to file GSTR1 monthly mistakenly opted for quarterly will be sternly punished for its minute mistake... I guess govt. Shall consider this matter and since today is the first day of implementation of this option it will be easy to implement the rectification....

nijaguna shivayogi j.c.

proprietor

29 Points Joined March 2009

in future supose if one tax payer opt the qtrly and he is uploading qtly and another tax payer is on monthly. if both of them trasacting in the business then how can monthly tax payer can take the input/output from the qtly tax payer, because the qtly payer is not input/output monthly. kindly clarify