Good morning in the year 17-18 and 18-19 our turnover was below Rs.1.50 crore, and we took a option of quarterly filing of GSTR 1. The current year while filing the 1st quarter GSTR 1, we have not observed to choose the quarterly option. however ever we have filed 1st quarter return in June month and entered all 3 months invoices in June month. Now we want to file the GSTR 1 return from July to November ,IS there any option now to choose quarterly filing . GST portal is showing all 12 months in open mode. Please clarify S N Murthy
In GST portal , we made office address changes in core filed, Department has sent a notice (letter ) asking us to submit further details. how to submit reply to Department query . ( which field we have to select)
While filing your first return you must have selected an option as to whether you wish to file quarterly return or monthly return if you had chosen monthly return you can't shift back to quarterly return.
Please check what is the date of return by opening each quarter end and if it says date of quarter end then that means you have selected quarterly return.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you
Generally if they ask for clarification there is an option to reply online clarification against a notice.
Hello,
Kindly check whether you have opted for quarterly filing or monthly filing for the year. You are saying that you have not selected the quarterly option and still have filed the return for the quarter.
If you have selected the quarterly filing option and filed the 1st Quarter return, now you cannot opt for the monthly filing.
I hope that this answer satisfies your requirements.
Regards,
CA Hunny Badlani
Further clarification submission option must be there with application status itself.
Dear Sir,
Hope you are doing well !!
While filing your first return, you must have chosen the option of monthly filing mistakenly.
Now, you can not opt for monthly filing.
You can submit further details online.
We may assist you for the same.
- You can change the frequency option.
- For change in address, please upload proof of address.
Hello Sir,
If you are filed the return then you can't change the option Now.
If you want to change option you should wait till end of the financial year.
As per my view, monthly return is better than quarterly return.
It seems that you have already selected the quarterly option. Because, if you had not selected nit, ghe portal wouldn't allowed you to file return directly for June month without filing for April and May.
