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?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 October 2018
Oh Dear....
You enter 3 months Sales and Credit Notes as per invoice and Date wise in GSTR 1 if Quarterly Return
You enter 3 months Sales and Credit Notes as per invoice and Date wise in GSTR 1 if Quarterly Return
Vinod Babu
(24191 Points)
Replied 28 October 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.
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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