GSTR-1 QUARTERLY RETURN OPTED SINCE TURNOVER LESS THAN 1.5 CRORE

                  
                        Jayaraman Ramiah
                      
                    watch_later 04/02/18
                  
I HAVE DECLARED  THE LIABILITY OF ALL AUGUST INVOICES IN AUGUST GSTR-3B
BUT WHILE FILING JUL-SEP QUARTER GSTR-1 I HAVE FORGOTTEN TO UPLOAD
AUGUST SALES DETAILS  I FILED GSTR-1 SEPTEMBER ENDED WITH SEPTEMBER SALES DETAILS ONLY CAN I ADD AUGUST SALES DETASIS IN OCT-DEC QUARTER GSTR-1 RETURN     PLESE ADVISE IS THERE ANY INTERES LIABILITY ARAISE

                    1 Response | Latest response: 05/02/18 | Sort by
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                                  Pulkit Sharma
                                
                              watch_later 05/02/18
                            
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Yes you can upload details of August month in Oct-Dec quarter. There will be not liability since tax is already paid in GSTR-3B.

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GSTR-1 QUARTERLY RETURN OPTED SINCE TURNOVER LESS THAN 1.5 CRORE

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