Menu
i have opted for quterly filing return of gstr1 and already filed gstr 1 for july..do i have to again file when i will select july to sep quater
i have opted for quterly filing return of gstr1 and already filed gstr 1 for july..do i have to again file when i will select july to sep quater
Replies (2)
u l have to file only details of Aug to September by selecting September month in the dashboard and then GSTR 1
No, only for Aug-Sep - Q1 till 31st DEC 2017
OCT-NOV-DEC - Q2 TILL 15th FEB 2017
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
