QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE

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..... QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE
Query (Issue) Started By: - PAWANKUMAR GARG Dated:- 7-12-2017 Last Reply Date:- 8-12-2017 Goods and Services Tax - GST
Got 2 Replies
GST
SIR PLEASE .....

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..... LET ME KNOW WEATHER FACILITY OF QTLY. GSTR-1 HAVE BEEN INTRODUCED OR NOT. 2. WE HAVE ALREADY FILED GSTR-1 FOR THE MONTH OF JULY. SHOULD WE NOW HAVE TO FILE GSTR-1 FOR THE MONTH OF AUG AND SEP 2017 ON .....

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..... OR BEFORE 31.12.2017 OR ALTERNATIVELY QTLY. RETURN FOR THE MONTH OF JULY TO SEP. IN THE SAID SITUATION WHAT WILL BE THE FATE OF RETURN FILED FOR THE MONTH OF JULY. Reply By KASTURI SETHI: The Reply: .....

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..... File Quarterly return for the period from July, 17 to September, 17. Return filed for July, 17 will not create problem provided that figures must match. There should be no mismatch for July figures .....

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..... in Quarterly return. Reply By Avatar Kumar: The Reply: Revised Due date for filing GSTR-1 is 31st December 2017 for quarterly period (July-September). Due date for GSTR-1 will be dependent on annu .....

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..... al turnover of the business. Annual turnover will be dependent on less than ₹ 1.5 crore and more than ₹ 1.5 crore.
Discussion Forum - Knowledge Sharing .....

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