Menu
GSTR1 filing for dealers below 1.5 cr
have filed gstr1 for July. turnover is below 1.5 cr. now gstr1 is quarterly. shall I ignore gstr1 filed for July and refile for entire quarter or in quarter 1 shall I submit data for Aug and Sept only ?
Replies (4)
If you are filed July GSTR 1 return...
Then you ll file August and September months details in "July - September" quarter return...
Then you ll file August and September months details in "July - September" quarter return...
thank you so much sir. is there any official communication in this regards sir ?
thanks a lot sir
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
