Namshkaram Dear Experts..
..
I have already filed my GSTR1 for July 17 my question is that should I mention the sale of July 2017 again in GSTR 1 for 2nd quarter.
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GSTR1
Replies (3)
File Only for August and September together treating both months as a single period.
Yes...
You ll be file the Quarter return with August and September months details only. Don't be show the July month details if you are already filed...
You ll be file the Quarter return with August and September months details only. Don't be show the July month details if you are already filed...
I have filled details of Aug & Sep in GSTR-1 of Sep for quarterly filings. BUT ON GENERATING SUMMARY, IT SHOWS TOTAL OF ONLY SEP DATED INVOICES...IT IS NOT TAKING INVOICES DATED AUG IN THE SUMMARY GENERATED.
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