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gstr 1

12 March 2018

Sir
for one of my client I opt for monthly
return but his turn over is below 1.5c .I wrongly filed as quarterly return.now my query whether I continue as quarterly return or monthly return i.e. for January month.i already filed Sep and Dec as quarterly return.plz help me.

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6 Replies

ROWAN BR (108 Points)
Replied 12 March 2018

hi sir you can file the returns quarterly.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 March 2018

If You are opt monthly Filing then You are wrongly filed the Return Quarterly... So, File Your return Monthly Upto March 2018. After the FY you can change the Return module...

Which months return You are filed and Which is not filed?

ROWAN BR (108 Points)
Replied 12 March 2018

first of all sorry for wrong answer. and as per the guidance of Raja pm you have to file the returns and

I think once if select quarterly returns, September and december and march only visible. rest of these three months are obsent. you pls check the forms.

Arulmozhi Subramaniam (104 Points)
Replied 12 March 2018

sir I filed July monthly filed
aug,Sep quarterly filed
oct,nov,Dec quarterly filed
Jan??? not filed

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 March 2018

Very Good...

(for one of my client I opt for monthly
return but his turn over is below 1.5c)....

But, What is this?
If Your client selected monthly filing then Your return dashboard showing all months. If he select quarterly return module then Showing "Quarterly Based Return Months"....

First of clear How to Opt filing Module...
Check GSTR 1 return dashboard "How is it shown the Months?