Wrong filing of gstr1 for composition scheme
This query is : Resolved
20 October 2018
For 1st quarter 2018-19 I opted quarterly filing under composition scheme and i filed GSTR 3B monthly and at the end of Quarter June-2018 i filed GSTR1 for only June-2018. So how can i upload apr and may which are left. Please help me in this.
21 October 2018
Your query is not cleared...!
Are You composition dealer or regular dealer...?
22 October 2018
registered as regular dealer and opted quarterly filing.
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