My client turnover is less than 1.5 cr.
His July Gstr-1 already filed.
now Should I file Qtr-1 GSTR-1 again for Jul 17 or should I file it for aug & sep 17 only ? the due date is 31 st dec 17 for Qtr-1.
Quarterly benefits are available to small dealers from oct to dec qtr only and till sept, i.e. july, aug and sept you have to file it normally i.e. on monthly basis.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
