GST R1 for july to sep quarter

Ranjith (Prop) (50 Points)

06 January 2018  

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.