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GSTR1 Wrong option choose

Asit Adhikari (Assistant Manager in Sales Tax Dept.) (72 Points)

20 December 2017

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

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7 Replies

Narendra chelak (Lawyer) (21 Points)
Replied 20 December 2017

I choose wrong option as well,

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TAPASYA (CA) (297 Points)
Replied 20 December 2017

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.

SANJEEV KUMAR (SELF EMPLOYED) (38 Points)
Replied 20 December 2017

youcannot change this option upto fy 2017-18 ,if any option is not provided by govt. from next fy you can change this option

P. T. (82 Points)
Replied 21 December 2017

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.