Menu
Qtly GSTR 1
if I hv already file july gstr1, & in Qtly filing can I again provide a data for July month again , as in July gstr 1 the data uploaded was incorrect
Replies (12)
no, you can not.
thanks sir
please file rectification in Aug n sept data. there is amendment available now. n file data of Aug n sept only
please advise,
If I tick option now for quarterly ( as I filed earlier monthly) , as per the turnover below.1.5 C, If I opt quarterly is there any B2B invoice entry available?
or if I want to change again option can?
yes b2b n b2c all available same as we filed for july17 even u want to change u can change also
if I want opt again regular from December?
yes u can
thanks for immediate attention
welcome sir
regarding gstr 1 I opted already below 1.5 Cr. but with monthly returnl, but I cannot file october month gstr 1 return.
sir one clarification. once opted quarterly we cant change the option again during this financial year . it is just clarified few hours ago
once opted monthly or quarterly can't change for the year . for whole year have to file in the same way
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
