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gstr1 for reg. persons having turnover less than 1.5 cr

CA Nikita Motwani (Chartered Accountant) (912 Points)

09 December 2017

Can registered persons with turnover less than 1.5 crores file monthly gstr1 for month of July and onwards as option for quarterly return of gstr 1 is not available on portal?

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5 Replies

Prakash Mehta (227 Points)
Replied 09 December 2017

yaa same problem is arising here too...

wait till the portal update or getting a clarification from CBEC wrt quarterly return

Divakar (Student CA Final ) (11857 Points)
Replied 09 December 2017

If u filed ur july month return already... Then August and September monthly file... From September quarter start

Divakar (Student CA Final ) (11857 Points)
Replied 09 December 2017

Sorry from October quarter start

Anupam Anand (5 Points)
Replied 09 December 2017

I have already filed the GSTR-1 July return which was Nil.... But when I try to file return for GSTR-1 August which is again NIL it shows error.....

"Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines."

Is it me only or everybdy is facing the same problem?