my client T/O is below 1.5cr.
and he is require to file gstr1 quarterly but here i already filed a return foronth of july
so while filing a quaterly return do i mention a july period sales data or not ???
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GSTR 1
Replies (4)
Quartetly return to be filed from September. You have to file monthly GSTR-1 till September.
You ll be file August and September months details in the Quarterly return...
The same is tweeted by CBEC twitter @ askGST_GoI.....
The same is tweeted by CBEC twitter @ askGST_GoI.....
agreed with parv kumar
it means i show the increase value of sales in GSTR-1 for the aug month return and make a bal payment of gst along with interest and payment details i disclosed in gstr-3 under payment details right ?
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