Question9:

One of my client have turnover more than 1.5cr. but my office staff wrongly chose quarterly option for filing GSTR. Now how can we file its GSTR- 1 for october .2017 upto 31st dec.2017.

Answer:

Once the selection of quarterly return is done then it is not giving response to the rectification of it write  a mail to GSTN and your GST officer ,Take screen shot of the portal and keep on giving reminder to the portal (help desk). (Reply Dt. 29/12/2017)