Return monthly to quarterly

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709 Points Posted on 16 July 2020
hi, by mistake we accept quarterly return into monthly in 2020-2021 so is this possible to convert monthly to quarterly again in gst portal.
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On 16 July 2020 at 10:57 Report
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Quick Summary
This discussion addresses whether it's possible to switch GST returns from monthly to quarterly filing after opting for monthly returns within the same financial year. The consensus is that once you've chosen monthly filing for a financial year, you cannot revert to quarterly filing until the next financial year begins. Even if returns haven't been filed yet, the system typically prevents this change and may issue a warning.

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"Do the Right Thing...!!!"
128157 Points Posted on 16 July 2020
I don't know exactly...

But, At the time of filling GSTR returns tap we can see* a edit option.

Try to it...

* I cant confirm...
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On 16 July 2020 at 11:28
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709 Points Posted on 16 July 2020
Ok thank you,

can you tell me how we enter rcm freight entry
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On 16 July 2020 at 11:33
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Assistant Manager
787 Points Posted on 16 July 2020
The system will not allow to shift to monthly to quarterly if once opted for filing monthly returns for the FY. however in next financial year it can be shifted to quarterly filing again.
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On 16 July 2020 at 13:10
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"Do the Right Thing...!!!"
128157 Points Posted on 16 July 2020
Originally posted by : CA Rashmi B
The system will not allow to shift to monthly to quarterly if once opted for filing monthly returns for the FY. however in next financial year it can be shifted to quarterly filing again.

 

if not filed then what...?

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On 16 July 2020 at 13:40
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Assistant Manager
787 Points Posted on 16 July 2020
As per me if not filed also, once accepted for monthly returns if cannot be shifted to quarterly returns until the end of FY, it will also provide a warning msg also before proceedings with a caution telling it cannot be changed.
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On 16 July 2020 at 13:50
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709 Points Posted on 16 July 2020
Please Rcm freight entry
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On 16 July 2020 at 13:55
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Consultant
1891 Points Posted on 16 July 2020

For liability & input

CGST A/c Dr. 

SGST A/c Dr. 

    To CGST A/c

    To SGST A/c

 

For payment

CGST A/c Dr

SGST A/c Dr. 

     To Cash/Bank

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On 16 July 2020 at 14:25
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student
5205 Points Posted on 18 July 2020

once you selected it is applicable for full F.Y.

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On 18 July 2020 at 11:33
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7059 Points Posted on 19 July 2020
Once you have selected the option until the end of that FY.
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On 19 July 2020 at 09:23

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