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GSTR 3B -doubt

Maya (Student) (663 Points)

20 September 2018

Dear frds/ experts,
If a company, which is having T.O. less than 1.5 cr during previous year, have filed Gstr 3B for Apr & May 2018 monthly. Now my questions are,

1) Since it is having less than 1.5 cr during previous year, we can opt for quarterly filing. By analysing above said condition, shall we able to file returns for June month quarterly? If so it starts from Apr'18 to Jun'18. But for Apr & May'18, returns already filed. Now how to solve this problem?

Please treat very urgent...& hope u do needful at the earliest.

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3 Replies

(Guest)

Gstr 3B is monthly.. You can opt quarterly for GSTR 1

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Kunal Pansari (Accountant) (1037 Points)
Replied 20 September 2018

Quarterly Return option is for GSTR-1.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 September 2018

Originally posted by : Maya
	Dear frds/ experts, If a company, which is having T.O. less than 1.5 cr during previous year, have filed Gstr 3B for Apr & May 2018 monthly. Now my questions are,1) Since it is having less than 1.5 cr during previous year, we can opt for quarterly filing. By analysing above said condition, shall we able to file returns for June month quarterly? If so it starts from Apr'18 to Jun'18. But for Apr & May'18, returns already filed. Now how to solve this problem?Please treat very urgent...& hope u do needful at the earliest.

No more Questions or Doubt about GSTR 3B return. It's only mothly return.

But,

GSTR-1 return will be file Quarterly or Monthly as per Turn oVer values. If Your are file Your Apr-18 GSTR-1 return is monthly based then no way for Change.