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GSTR1
by mistake I have filed gstr1 for Aug and Sept together supposing quarterly but it was monthly... how should I rectify it if the actual turnover is less than 30 thousand
Replies (7)
sorry turnover is 30 lakh
No need worry about the option...
You can change the option FY 18-19...
As per my view Monthly return is best option instead of Quarterly Returns...
You can change the option FY 18-19...
As per my view Monthly return is best option instead of Quarterly Returns...
you can fill your one month nill return ... if you fill detail (aug+sep) then you have to file a nill return for september but you have to pay pentaly on it not now .
no one know where and how to pay penalty .... you just file your return till now
no one know where and how to pay penalty .... you just file your return till now
which one you select to file
monthly or quaterly basis
monthly or quaterly basis
quarterly basis
so do not worry about these such comman mistakes file quaterly till march 18
Prem Gujral,
R u choosed composition levy scheme option ? than u can fill return quarterly
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