I would like to know that if my turnover in F.Y 2016-17 is Rs.1.34 Crore which is below 1.5 Crore. I have already file GSTR1 for the month of July 2017. Now the Gov. said that if your T/o is less than 1.5 crore then you have to filed quarterly return . The due date of July to Sep 17 is 31 st Dec 17. Please advise me can i filed monthly return for Aug and Sep 17 or Quarterly return from July to Sep 17/. Please advise me.
05 December 2017
In case you filed the GSTR 1 for the month of July then you don't feed the July details in "July-Sep" Quarter return...
You can file August and September months details in "July-Sep" quarter return tap...
My reply is as per CBEC reply in twitter on 3rd December....
twitter account : @askGST_GoI
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