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.
Menu
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
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
