Nil gstr1
MANISH KUMAR MASKARA (M) (199 Points)
24 December 2017plz give the solution
MANISH KUMAR MASKARA (M) (199 Points)
24 December 2017
Pranjal Mishra
(128 Points)
Replied 25 December 2017
Shankar Sharma
(510 Points)
Replied 25 December 2017
I assume that you have opted for quaterterly return. You would have probably filed GSTR1 only for July. August and september opened only this month. If you have opted for quarterly return, slect the period of tax as September and file for both August and September as one period.