Menu
GSTR1 Jul-Oct combined filing or monthwise filling
For turnover more than 1.5 Crores, it is said that GSTR1 for Jul-Oct to be filed before 31st Dec. Whether it is four months combined filing in one return or monthwise separate filing?
Replies (3)
MONTH WISE SEPERATE FILLING TO BE DONE BY REGISTERED DEALER HAVING TURNOVER MORE THAN 1.5 CRORES
Required Month wise separate reruns turn over above 1.5cr.
what about traders below 1.5 cr, Helpdesk are not giving proper answer. Should we upload JSON file monthly or ?
Recent Topic
- 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
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
