GSTR 1 is quarterly for Turnover up to 1.5cr and due date for July -sep is 31st dec. how to file GSTR 1 as no facility on portal for quarterly return is available tiil date , and what about return filed already for July. ....................
2 Replies
ASHISH PALLOD
(353 Points)
Replied 18 December 2017
This facility is live since yesterday. you can file quarterly gstr1 for the period ending September 30th. While filing quarterly gstr1, you need not to file details of July supply. only august and September supply details to be mentioned.
Swaminathan
(Consultant)
(243 Points)
Replied 23 December 2017
But, the problem with gst website is that if you have already filled and saved the details in GSTR-1 of August and September 2017,
then selecting the quartely return filing will delete those values in the GSTR-1s. So, Again, we have to feed those data(Aug&Sep) in Sep 2017 quartely return.
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