Quarterly return

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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

SIR,

GSTR1 QUARTERLY RETURN CAN ADD THREE MONTHS SALES  AS PER RATE WISE AND DECLARED IN B2B AND B2CS 

OR FIRST 2 MONTHS SALES NEED TO ENTER IN AMENDMENTS?

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On 27 October 2018 at 22:11 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Oh Dear....


You enter 3 months Sales and Credit Notes as per invoice and Date wise in GSTR 1 if Quarterly Return
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On 28 October 2018 at 00:33
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24196 Points Joined May 2018
You have to show 3 months outwards supplies with their respective Quarter returns.
For example.
You have to file 2nd quarter GSTR1 return of 2018, then select Sep 2018 month and show sales invoice of july 2018 to Sep 2018.
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On 28 October 2018 at 10:23


CCI Pro

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