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.
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GSTR-1 Query
Replies (5)
My client B2B sales 1472 actual sales bill online entered 595 Balance Bill offline upload currently show 1502 bill could not rectify any solution plz replay
u file for August and September
July Return
My client B2B sales 1472 actual sales bill online entered 595 Balance Bill offline upload currently show 1502 bill could not rectify any solution plz replay July return any solution
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.
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