EARLIER WE HAVE FILED GSTR1 FOR THE MONTH JULY 2017, BUT NOW WE HAVE OPTED FOR QUARTERLY FILING AND FILED CONSOLIDATED FIGURE OF JULY TO SEP 2017 IN SEP 2017 GSTR1 RETURNS AND THERE IS ONLY B2C SALES FOR THE SAID QUARTER, IS THIS REPORTING IS CORRECT OR WRONG, IF WRONG HOW TO RECTIFY THE JULY 2017 FIGURES WHICH HAS BEEN REPORTED TWICE.
1 Replies
Amrit kumar karn
(Semi Qualified CA)
(217 Points)
Replied 06 January 2018
no for quarterly return opted aseeesse first quarter include august to september only as there is no revision option available for same you have to wait
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