Menu
GSTR1 Wrong option choose
Sir wrongly I have chosen monthly option instead of quarterly option already submitted gstr 3b for Nov GSTR1 not submitted yet what to do now
Replies (7)
I choose wrong option as well,
Filing gstr-1 quarterly and monthly is given for convenience only. The same information given in both kind of Returns. Hence if govt allows for revision make use of it. Else continue from monthly return from next quarter. No issues.
youcannot change this option upto fy 2017-18 ,if any option is not provided by govt. from next fy you can change this option
sir
vis-versa, our client has selected quarterly gstr1 option & their turn over is more than 1.5 cr.
now is it possible to file gstr1 monthly, or should they file qtr. basis for current f.y.
vis-versa, our client has selected quarterly gstr1 option & their turn over is more than 1.5 cr.
now is it possible to file gstr1 monthly, or should they file qtr. basis for current f.y.
you can file return monthly
ok thanks for your kind guidance
DEAR SIR,
I HAVE FILLED GSTR 3B IN WHICH SALES IS 80,50,000 AND TAX IS CGST & SGST 4,02,500.
AND WHEN I FILE GSTR1 IN WHICH I ENTERED SALES 85,00,000 & MENTIONED TAX IS CGST & SGST 4,25,000. (BUT SALE 85,00,000 IS ACTUAL )
BUT I HAVE ALREADY EXCESS INPUT CREDIT IN THIS MONTH
DEAR SIR MY QUESTION IS IT RIGHT WAY TO ENTER THIS TYPE OF SALES IN GSTR1 & HOW TO REDUCE INPUT TAX CREDIT ON GST POTAL IS 22,500.
THANKS IN ADVANCE.
Recent Threads
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
Related Threads
CAclubindia
