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G/STR/Q1/IND/1816 October 2018 (186458)Page: 1/2Working Party on State Trading EnterprisesOriginal: EnglishSTATE TRADING QUESTIONS FROM THE EUROPEAN UNION REGARDING INDIA IS NEW AND FULL NOTIFICATION1

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How to fill out gstrq1ind18

01

To fill out GSTRQ1IND18, follow these steps:

02

Visit the official GST portal.

03

Log in using your credentials.

04

Go to the 'Return Dashboard' section.

05

Click on the 'File Returns' button.

06

Select the relevant financial year and return filing period (quarterly).

07

Choose the 'GST Returns' option.

08

Select 'GSTR-1' from the list of returns.

09

Click on 'Prepare Online' or 'Offline Utility' as per your preference.

10

Fill in the details in the respective fields of GSTRQ1IND18.

11

Double-check the information provided.

12

Click on the 'Save' or 'Validate' button.

13

Submit the form and generate an acknowledgment.

14

Make the necessary payment, if required.

15

Download the filed GSTRQ1IND18 for your records.

Who needs gstrq1ind18?

01

GSTRQ1IND18 is needed by individuals, businesses, and organizations registered under GST who are required to file their GSTR-1 return.

02

It is specifically applicable to taxpayers who have opted for quarterly return filing.

03

GSTRQ1IND18 captures the details of inward supplies from an unregistered person (URP).

04

This information is important for GST compliance and maintaining accurate records of transactions.

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