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 ??
Menu
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
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
