my dealer are having lessthan Rs.1.5 cr in the last year & in this current year. we have opted the quarterly return . For the sake of feeding the sales invoice , we have feed up all the bills in the GSTR1 . Now we are unable to get the quarterly return option.We can submit the return as monthly option.
As We are filling monthly return, but to be file quarterly. Shall we are liable to pay the late fees for filling the return.
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