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.
Menu
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.
Recent Threads
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
Related Threads
CAclubindia
