instead of quarterly filing of gstr1 for Oct Nov and Dec filed monthly returns of December filed
I have not included gstr1 sales of Oct and Nov month
I have filed my return
please advice us
What is Your Turn Over?
Which option You are select for GSTR 1 return is monthly or Quarterly?
If you are selected Quarterly basis the how to you file Monthly return...?
Explain Yourself for your exact qury...!
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
