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Gst1 quarterly

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

18 December 2017

THERE IS A NIL 3B RETURN FILED ALREADY , NOW HOW TO FILE GSTR 1 QUARTERLY NIL?

PLEASE

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13 Replies

Manas Das (1431 Points)
Replied 18 December 2017

for which month u have filed nil return

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MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 18 December 2017

OCTOBER MONTH I WANT TO FILE RETURN

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 18 December 2017

the reply is " Error! You cannot Submit GSTR1 for this Return Period "

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 18 December 2017

Are you filed previous GSTR 1 return for the month of or Quarter...?

Manas Das (1431 Points)
Replied 18 December 2017

if selected qtrly option can't file for oct. if not filed previous month gstr1 can't file current month pls write your problem clearly what is ur date of registration

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MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 18 December 2017

I choose the new menu in dashboard turnover below 1.5 c, yes.

2) quarterly return - No. ( it means Regular right?)

this case was started only in september-17 , also I filed september gstr-1

For the month of august whether quarterly or regular both must be file only by February right sir?

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 18 December 2017

mistake - for the month of October whether quarterly or regular both must be file only by february right ?

Manas Das (1431 Points)
Replied 18 December 2017

sir if you have chosen yes means you have selected quarterly you should file quarterly return for july to sept and you can select month as sept only . and to file off to dec you can select Dec only. please read the announcement in gstin site. which has come today