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
Menu
instead of quarterly filing of gstr1 monthly returns filed
Replies (4)
What is Your Turn Over?
Which option You are select for GSTR 1 return is monthly or Quarterly?
quaterly
If you are selected Quarterly basis the how to you file Monthly return...?
Explain Yourself for your exact qury...!
sir I must give gstr1 details of 3 months like October sales, November sales and December sales but I have given detail for only one month of December sales only in gstr1
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
