Gstr 1
mohammad tarique sohail (accountant) (196 Points)
27 December 2017If 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.
mohammad tarique sohail (accountant) (196 Points)
27 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 27 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 27 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 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)
Replied 27 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 28 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 28 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 28 December 2017