I have entered each month GSTR1 detail including august month, due to changes in the criteria for ><1.5cr i have selected qtr return.
In GST portal doesn't allow me to file august month what should i do for filing aug month.
2 Replies
MELBIN JOSEPH
(35 Points)
Replied 27 December 2017
Please file the quarterly return including the details of Aug and September
abi raj
(228 Points)
Replied 27 December 2017
just select September and add invoices for the month of August and September if you have filed gstr 1 for July. If you have to file July then add invoices for July also.
October, November and December invoices are collectively added to the December quarter.
October, November and December invoices are collectively added to the December quarter.
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
