Wrong filling of gstr1
This query is : Resolved
Mis. Samata Thakur
(Querist)
02 February 2018
Respected sir,
My yearly turnover is below 1.5 cr. But I wrongly selected monthly filling GSTR1 and actual filled the GSTR1 like quarterly. So in the month of August, October, November my status is show not filled. But I filled all data in September and December. How I can rectify this?
Samata
My yearly turnover is below 1.5 cr. But I wrongly selected monthly filling GSTR1 and actual filled the GSTR1 like quarterly. So in the month of August, October, November my status is show not filled. But I filled all data in September and December. How I can rectify this?
Samata
CA Jyoti singh
(Expert)
02 February 2018
Dear Samata
In that Case you can file the Nil Return for the pending months i.e. August, October and November. Further make sure to file the returns for future periods on monthly basis.
In that Case you can file the Nil Return for the pending months i.e. August, October and November. Further make sure to file the returns for future periods on monthly basis.
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