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GSTR1

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38 Points Posted on 12 January 2018
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
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On 12 January 2018 at 20:47 Report
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38 Points Posted on 12 January 2018
sorry turnover is 30 lakh
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On 12 January 2018 at 21:43
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"Do the Right Thing...!!!"
128147 Points Posted on 12 January 2018
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...
463 Reply
On 12 January 2018 at 22:12
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GST
3925 Points Posted on 12 January 2018
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
100 Reply
On 12 January 2018 at 23:09
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GST
3925 Points Posted on 12 January 2018
which one you select to file
monthly or quaterly basis
100 Reply
On 12 January 2018 at 23:10
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38 Points Posted on 13 January 2018
quarterly basis
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On 13 January 2018 at 07:50
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GST
3925 Points Posted on 13 January 2018
so do not worry about these such comman mistakes file quaterly till march 18
100 Reply
On 13 January 2018 at 08:08
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Accountant
98 Points Posted on 13 January 2018

Prem Gujral,

 R u choosed composition levy scheme option ? than u can fill return quarterly

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On 13 January 2018 at 08:35


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