I have wrongly select the monthly return filing option on GST portal rather than quarterly fiing because my aggregate turnover is less than Rs 1.50 Cr.
So, now how can I rectify my mistake on GST portal for filing quarterly return.
Dear Sir,
In the 23rd council meet of GST it was announced that there will be now 2 types of returns i.e. Monthly and quarterly basis for turnover of more than 1.5 crore and less than 1.5 crore respectively.
My question is if a person with the same PAN is has having 7 different registrations in different states, how will the return periodicity decided in such case because as one PAN the person's turnover is more than 1.5 crore but with different GST registrations in different status the turnover is less than 1.5 crore in each state.
Please reply if anyone has the answer to my query.
Regards,
Divyesh Jain
Dear members,
I want to e file the return. So i need your valuable suggestion.
My source of income is Income from salary.
and Saving bank interest (IFOS).
I don't have Form 16 neither pay slip.
In form 26 AS nothing is mentioned.
But i still want to file the return for the purpose of loan
How can i proceed.
Which itr is applicable in my case?
How should i calculate my income?
please suggest AMA best teacher or pendrive classes of AMA
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Dear Sir
I have registered for GST in October 2017 as online seller on eCommerce sites. I am confused if I need to file nil returns for GSTR 3B for month of July, Aug and Sept and Nil GSTR1 for Quarter ending sept
BTW I dont see July, Aug and Sept month in the dropdown after clicking 'Dashboard' button of GST filing portal. Note- I did NOT opt for composition scheme and my turnover is less that 1 Cr. also I opted for quarterly GSTR1 filing. Also its my new business established this year in October itself.
Thanks in advance.
Respect sir;
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LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Wronglly select monthly return filing