If we opted for quarterly return, we have to file GSTR 3 B monthly and GSTR 1 quarterly. For the second qtr I.e till september, we have already filed GSTR 1 for july. Now we have to file only Aug. & Sept. or all 3 months. please guide me.
Thank you.
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GSTR 1 Return
Replies (5)
Only August and September...
As you had already filed for July. No need to file again
Please file your return August and september only and not for july again.
for remaining two months only i.e., AUG & SEPT 2017
Aug and Sep 2017 only
Thank you all
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