Whether we can file GSTR-1 for the month of August 2017?
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 11 December 2017
TECHNICAL TEAM WORKING ON GST PORTAL .. WAIT FEW DAYS
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 11 December 2017
joycee joseph
(accountant)
(61 Points)
Replied 11 December 2017
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 14 December 2017
1-to aply composte scheme or if u r applied alredy to file the gstr 4 directly
Nehul
(Advisor)
(55 Points)
Replied 14 December 2017
You will have to file quarterly returns for July to Sep with Figures only from Sep. Since you have already filed July Aug, No need to file again for the said months. File only for Sep