GSTR 1 is quarterly for Turnover up to 1.5cr and due date for July -sep is 31st dec. how to file GSTR 1 as no facility on portal for quarterly return is available tiil date , and what about return filed already for July. ....................
Menu
Quarterly return
Replies (2)
This facility is live since yesterday. you can file quarterly gstr1 for the period ending September 30th. While filing quarterly gstr1, you need not to file details of July supply. only august and September supply details to be mentioned.
But, the problem with gst website is that if you have already filled and saved the details in GSTR-1 of August and September 2017,
then selecting the quartely return filing will delete those values in the GSTR-1s. So, Again, we have to feed those data(Aug&Sep) in Sep 2017 quartely return.
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
