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. ....................
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. ....................
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.
Shaswat initial support private limited
Ahmedabad
CS
View Details
Aggarwal Sarawagi and Co
New Delhi
CA
View Details
Karia Overseas
Ahmedabad
CA
View Details
CAclubindia
