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Qtly GSTR 1

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GST Practitioner
55067 Points Posted on 18 December 2017
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
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On 18 December 2017 at 09:14 Report
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138 Points Posted on 18 December 2017
no, you can not.
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On 18 December 2017 at 11:34
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GST Practitioner
55067 Points Posted on 18 December 2017
thanks sir
301 Reply
On 18 December 2017 at 12:14
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1431 Points Posted on 18 December 2017
please file rectification in Aug n sept data. there is amendment available now. n file data of Aug n sept only
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On 18 December 2017 at 13:15
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INCOME TAX PRACTITIONER
1329 Points Posted on 18 December 2017

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?

 

 

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On 18 December 2017 at 13:29
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1431 Points Posted on 18 December 2017
yes b2b n b2c all available same as we filed for july17 even u want to change u can change also
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On 18 December 2017 at 13:34
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INCOME TAX PRACTITIONER
1329 Points Posted on 18 December 2017
if I want opt again regular from December?
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On 18 December 2017 at 13:38
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1431 Points Posted on 18 December 2017
yes u can
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On 18 December 2017 at 13:39
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INCOME TAX PRACTITIONER
1329 Points Posted on 18 December 2017
thanks for immediate attention
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On 18 December 2017 at 13:42
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1431 Points Posted on 18 December 2017
welcome sir
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On 18 December 2017 at 13:43
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INCOME TAX PRACTITIONER
1329 Points Posted on 18 December 2017

regarding gstr 1 I opted already below 1.5 Cr. but with monthly returnl, but I cannot file october month gstr 1 return.

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On 18 December 2017 at 15:37
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1431 Points Posted on 18 December 2017
sir one clarification. once opted quarterly we cant change the option again during this financial year . it is just clarified few hours ago
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On 18 December 2017 at 19:33
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1431 Points Posted on 18 December 2017
once opted monthly or quarterly can't change for the year . for whole year have to file in the same way
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On 18 December 2017 at 19:34


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