I have entered each month GSTR1 detail including august month, due to changes in the criteria for ><1.5cr i have selected qtr return.
In GST portal doesn't allow me to file august month what should i do for filing aug month.
2 Replies
MELBIN JOSEPH
(35 Points)
Replied 27 December 2017
Please file the quarterly return including the details of Aug and September
abi raj
(228 Points)
Replied 27 December 2017
just select September and add invoices for the month of August and September if you have filed gstr 1 for July. If you have to file July then add invoices for July also.
October, November and December invoices are collectively added to the December quarter.
October, November and December invoices are collectively added to the December quarter.
Recent Topics
- Requirement to prepare Consolidated financial stat
- Government grant not repayable
- Late fess for challan PMT 06 under self assessment
- Sustainable Luxury with Timeless Beauty – Ex
- Rebate u/s 87A on short term capital gains
- Unclaimed TDS of Previous Year
- FCNR DEPOSIT INTEREST EARNED REPORTING IN ITR
- Available for rent
- Refund of Excess TDD
- Business code under section ADA -WHERE TO FILL
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
