Our comapny is under quarterly basis return
July month return already filed.
now we have to filed August and September combined.
when r using offline tools for gstr1
what will be tax period we have to select August or September ??
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gstr1 for quarterly basis
Replies (3)
you can select September,
in that you fill August and September data
in that you fill August and September data
select September in off line as well as online when filing Aug n sept gstr1 data
Thank you both of you
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