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gstr-1

03 November 2018

I am filed gstr-1 for july month opt quaterly then in quaterly return for the month of july to sep. July sales added to quaterly or not

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 November 2018

If Opt Quarterly return module then You ll show the details in every quarter for three months Sales...

In 1st Quarter - From 1st April to 30th June
In 2nd Quarter - From 1st July to 30th September
In 3rd Quarter - From 1st October to 31st December
In 4th Quarter - From 1st January to 31st March...

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Furkhan R (74 Points)
Replied 03 November 2018

i filed july month

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 November 2018

Can't understand... Elobrate Your query again

Furkhan R (74 Points)
Replied 03 November 2018

i filed gstr-1 july month. and quaterly filed sep turnover include july month. then turnover is double

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 November 2018

If You are filed July return...?!
Then How you are under Quarterly return...?

If You are opt Quarterly return then July GSTR 1 tap can't opened. Only GSTR 1 return openable on September month window...!

Ask Your query with correctly....

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Furkhan R (74 Points)
Replied 03 November 2018

no i already filed july and opt quaterly then quaterly return filed. quaterly return three months turnover filed.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 November 2018

Once again You are make Confuse me...

Okay...

If You are filed April return as Monthly mode. Now You want to file Aug-Sep details in Quarterly mode... Right...?!

Yes... You can file Quarterly return with August and September months details. No need to add July details...