Hello, As per the old and recent changes the GSTR 1 filling is categorized into 2 heads: 1. above 1.5 cr "AGREGATE ANNUAL TURNOVER" and 2. below 1.5 cr "AGREEGATE ANNUAL TURNOVER"
what i dont understand is I filled July gstr 1 and 2 but govt. Says July to Sept. Quarterly how to submit when I filled July gstr 1.july data remains in quarterly formet. July data twice submitted. How to solve
2 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 13 November 2017
July to September monthly and from October to December quarterly
Parv Kumar
(Student)
(4037 Points)
Replied 13 November 2017
You have to file monthly return from July to Sep & then Oct-Dec quarterly.
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