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
- Transfer of Nominee Share to Body corporate
- GSTR 4 FOR 24-25 due date of annual return
- Which ITR form required ?
- Can you please explain me the working of tax liabi
- Can a stand alone restaurant opt for tax rate of 1
- Income Tax Query. Capital gain & section 54
- 26 QB - TDS
- Partner remuneration beyond 40 (b) limits
- How to get Professional Tax refund shown in PTRC I
- No GST on Property Redevelopment If Development Ri
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
