vinay joshi (83 Points)
29 November 2017
jitendra
(executive account)
(174 Points)
Replied 29 November 2017
JULY, AUG, SEPT - 31-12-2017 QTRLY CONSOLIDATED RETURN
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 29 November 2017
No.....
GSTR 1 is monthly for all Regular Dealer irrespective of T/O from JULY to SEPTEMBER returns...
Quarterly returns from October-December months...
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 30 November 2017
Please see the notification , Quarterlly returns for turnover upto 1.5 Cr. From July itself.
https://cbec-gst.gov.in/pdf/central-tax/notfctn-57-central-tax-english.pdf
Kripesh Powar
(12 Points)
Replied 30 November 2017
What Is The Due Date For Filing GSTR 1 For The Month Aug Sep & Oct 17?
And is it monthly or quarterly?
stapler
(bus)
(282 Points)
Replied 30 November 2017
What will happen to GSTR-1 for July which has already been filed? Will the figures for July need to be excluded from quarterly return to be filed now, or should these be included again?
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 30 November 2017
see the notificaion
https://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-57-central-tax-english.pdf
https://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-58-central-tax-english.pdf
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 30 November 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
