last date is sept 30. Annual return tab is muted. Reason is gstr1 not filed regularly. It was assumed that gstr1 to be filed quarterly. But by mistake gstr1 is filed part in monthly and rest quarterly. I doubt exercise of option to opt quarterly is forgotten! Now what is the way out? whether system will allow to file gstr1 for gap months of 18-19? Or what if annual return is not filed for 18-19?
learned pl advice
CAclubindia
