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Return monthly to quarterly

SUMIT BADYAL (665 Points)

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.

 9 Replies

RAJA P M ("Do the Right Thing...!!!")   (115460 Points)
Replied 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...

SUMIT BADYAL (665 Points)
Replied 16 July 2020

Ok thank you,

can you tell me how we enter rcm freight entry

CA Rashmi B (Assistant Manager) (764 Points)
Replied 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.
2 Like

RAJA P M ("Do the Right Thing...!!!")   (115460 Points)
Replied 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...?

CA Rashmi B (Assistant Manager) (764 Points)
Replied 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.

SUMIT BADYAL (665 Points)
Replied 16 July 2020

Please Rcm freight entry

Spurto Consultancy Services (Consultant) (1891 Points)
Replied 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

manoj (student) (5193 Points)
Replied 18 July 2020

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

subhagan sreerangam (6900 Points)
Replied 19 July 2020

Once you have selected the option until the end of that FY.

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