Selected monthly gstr1 filing but filed quarterly

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21 Points Posted on 10 June 2019

So my CA selected monthly GSTR1 filing for whole 18-19 financial year but filed GSTR1 on quarterly basis

We run 100% export of services business so tax liability is zero because it comes under zero rated supply..

Is there any way to rectify this situation ?

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On 10 June 2019 at 01:21 Report
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student
26 Points Posted on 10 June 2019
No option is available for this. you have to continue Gstr returns monthly basis only
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On 10 June 2019 at 10:20

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