GSTR 1 Quarter Filing
kma ibrahim (73 Points)
12 October 2019
Have to file 3 months return in GSTR1 but unfortunately have filed 1 month only, missed 2 month filing, how can proceed
3 Replies
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 12 October 2019
While filing next quarter add the left outinfo
kma ibrahim
(73 Points)
Replied 12 October 2019
New filing system going to implement October onwards, it can allowed back dated inovices to the new filing system
Shivam RC
(Student)
(23683 Points)
Replied 12 October 2019
New Return Formats is not applicable from October 2019. It has been deferred to April 2020. Notification issued regarding Due Date of filing FORM GSTR-3B and GSTR-1 till March 2020.
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