Namshkaram Dear Experts..
..
I have already filed my GSTR1 for July 17 my question is that should I mention the sale of July 2017 again in GSTR 1 for 2nd quarter.
Menu
GSTR1
Replies (3)
File Only for August and September together treating both months as a single period.
Yes...
You ll be file the Quarter return with August and September months details only. Don't be show the July month details if you are already filed...
You ll be file the Quarter return with August and September months details only. Don't be show the July month details if you are already filed...
I have filled details of Aug & Sep in GSTR-1 of Sep for quarterly filings. BUT ON GENERATING SUMMARY, IT SHOWS TOTAL OF ONLY SEP DATED INVOICES...IT IS NOT TAKING INVOICES DATED AUG IN THE SUMMARY GENERATED.
Recent Threads
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
Related Threads
CAclubindia
