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Gstr 1

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mohammad tarique sohail

accountant

199 Points Posted on 27 December 2017

sir if someone filed july gstr1 now he has to file quarterly Aug and sep.
If someone has not filed july gstr1 then quarterly for that will be jul-sep or first he has to file july then Aug and sep. pls waiting for your reply.

Replies (10)

Mondira Saha

GST

3925 Points Posted on 27 December 2017

if you not file july

file your july individual

and in quater file your aug + sep seprate

remind that july have to file individual

Mondira Saha

GST

3925 Points Posted on 27 December 2017

same case applicable if you already file july

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 27 December 2017

Yeah... Very Good Question...

>>> In case the dealer filed his JULY - GSTR 1 return then he will be file file the Quarter of "July-September" for August and September month details only...

>>> In case the Dealer Can't file his GSTR 1 July return. Then he will be file the Quarter Return of "July - September" for Fully with July, August and September moths details...

No nedd separated filing for July GSTR 1...

>>> GOOD LUCK <<<

Mondira Saha

GST

3925 Points Posted on 27 December 2017

after slecting quater july -sep ... july gstr 1 highlighted it means we have to file gstr 1 for july separated .... then have to slect sep month

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 27 December 2017

After Selecting Quarterly Return option for GSTR 1 return then "September, December and March" moths GSTR 1 tap only available in portal. Otherwise all balance months take are FREEZED...

If we can't file GSTR 1 July then we only file Quarter return with July...

Mondira Saha

GST

3925 Points Posted on 28 December 2017

noooo... july we have to file seprate not matter you file or not till now ... only aug and sep data have to file in first quater ...

Sheetal Jain

894 Points Posted on 28 December 2017

Mondira Saha

GST

3925 Points Posted on 28 December 2017

its fine but july is reflected in portal। . august is hide ... again september refclected .... and when we go to file sep it shows eroor that you not file last month gstr 1.... gov FAQ is also confused