In New Return filing system of GST
Dealers who are covered under quarterly return
When to upload Invoices, Monthly or Quarterly?
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Monthly / Quarterly
Replies (12)
quarterly
Quarterly but payment will be monthly from july
GSTR 1 can be file Quarterly...
But GSTR 3B is monthly return...
But GSTR 3B is monthly return...
Did you mean normal,sahaj,sugam returns?
yes
yes i mean so
invoices can be uploaded at anytime before the due date ( even in real time however filing of returns will be done quarterly
my question is before monthly due date or quarterly?
quarterly duedate
If they upload quarterly then how counter party can claim ITC?
Based on Valid Tax Invoices...
New forms whom turnover is less than 5crore can opt for quarterly return..but payment has to be made monthly.. through PMT-10 form
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