| 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...?
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
once you selected it is applicable for full F.Y.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
