GSTR-1 Query
Sameer (NA) (87 Points)
25 November 2017His July Gstr-1 already filed.
now Should I file Qtr-1 GSTR-1 again for Jul 17 or should I file it for aug & sep 17 only ? the due date is 31 st dec 17 for Qtr-1.
Satheesh Raju
(8 Points)
Replied 25 November 2017
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 25 November 2017
Satheesh Raju
(8 Points)
Replied 25 November 2017
Nitish Agrawal
(CA)
(810 Points)
Replied 27 November 2017
Quarterly benefits are available to small dealers from oct to dec qtr only and till sept, i.e. july, aug and sept you have to file it normally i.e. on monthly basis.