while filing my GSTR1 we
wrongly selected quaterly instead of monthly since my income crossed 150 lacs in last year filed upto September .My qtn is how to rectify from quarterly to monthly pl suggest .tomorrow is last date
ksp
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selectionn of return filing
Replies (4)
refer:
https://twitter.com/askGSTech/status/946621132009959425
At present, option to revert is not available. File all details in quarterly return for the time being.
| Originally posted by : Prakash Rao | ||
 |
while filing my GSTR1 we wrongly selected quaterly instead of monthly since my income crossed 150 lacs in last year filed upto September .My qtn is how to rectify from quarterly to monthly pl suggest .tomorrow is last dateksp |  |
Once you have pted for quarterly, there is no possibility of switching.
You have to file quarterly till March 2018
is there any consequences for that mistake
Well at present there is no penal consequences for this in the legislature. This being a technical issue, it is expected that the GSTN would make provision for correction of mistake in times to come.
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