Mistake in selection

07 October 2020

Select for filing GSTR1 on quaterly basis instead of monthly return....what is the procedure to shift?? please

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4 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 07 October 2020

If your are not filed any GSTR 1 for that Financial year, than you can shift to Monthly return, otherwise not possible

Rupisha Agarwal (31 Points)
Replied 07 October 2020

Ohkzz...actually client submitted their gstr 1 for 2nd quater...bt nw he is expected the turnover exceed the limit

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 07 October 2020

Than it's ok...you can not change for this year..
Next year, Choose monthly

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 08 October 2020

Only next year you can change the Qtly to monthly mode.

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