When does the quarterly filing come into effect?
For that do we have to go into composition scheme?
Or its automatically applicable to persons below Turnover of 1Cr?
Thanks!
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Quarterly Filing
Replies (12)
quarterly turnover option is from Oct to Dec 2018 for below 1.5cr person who is in regular. for below 1cr you have to opt for composition it's not automatically
Wasn't it Oct - Dec 2017?
Please clarify.
Please clarify.
means
I meant that earlier the quarterly filing was from October - December 2017. Isn't that correct? Or is it Oct - Dec 2018
I am confused.
Or do we have to file normal monthly returns till then?
I am confused.
Or do we have to file normal monthly returns till then?
It is for 2017. Mr. Mundra must have written 2018 by mistake.
@ M Agarwal okay sir... So how to go about quarterly filing??
yes by mistake sorry
from July to September monthly return after September go for quarterly return if your turnover is below 1.5 cr
Mr Mundra: Client registered showing start of business as April 17, but has turnover last year. If he writes 0 in the GSTR1, do you think it would be a problem? Can't write more than 0 as technically business started April17. ITR has actual turnover.
Mr. Goryawala: Just fill returns till September for now. Relevant information will be released by the govt before Deadline of quarter Oct-Dec. Maybe forms/options will be available on gst.gov soon.
for which month he writes in gstr1 as 0
August.( i understand it is not out yet) Where it asks last years aggregate turnover.
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