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instead of quarterly filing of gstr1 monthly returns filed

15 February 2018

instead of quarterly filing of gstr1 for Oct Nov and Dec filed monthly returns of December filed
I have not included gstr1 sales of Oct and Nov month
I have filed my return
please advice us

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 February 2018

What is Your Turn Over?

Which option You are select for GSTR 1 return is monthly or Quarterly?

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GURUPAL SWAMI (62 Points)
Replied 15 February 2018

quaterly

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 February 2018

If you are selected Quarterly basis the how to you file Monthly return...?

Explain Yourself for your exact qury...!

GURUPAL SWAMI (62 Points)
Replied 15 February 2018

sir I must give gstr1 details of 3 months like October sales, November sales and December sales but I have given detail for only one month of December sales only in gstr1