Hello, As per the old and recent changes the GSTR 1 filling is categorized into 2 heads: 1. above 1.5 cr "AGREGATE ANNUAL TURNOVER" and 2. below 1.5 cr "AGREEGATE ANNUAL TURNOVER"
what i dont understand is I filled July gstr 1 and 2 but govt. Says July to Sept. Quarterly how to submit when I filled July gstr 1.july data remains in quarterly formet. July data twice submitted. How to solve
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when I filled July gstr 1
Replies (2)
July to September monthly and from October to December quarterly
You have to file monthly return from July to Sep & then Oct-Dec quarterly.
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