We are under QRMP scheme, and for the month of Jan 21, we have filed B2B sales under " IFF " module and for Feb 21, there is no sales and hence, we have not filed " IFF ". We have to file Quarterly GSTR 1 for the month of Mar 21. Now, should we once again enter the B 2 B sales pertaining to Jan 21 in the quarterly GSTR 1 also or simply enter the B 2 B sales of Mar 21 alone ? If we are not entering the Jan sales once again in quarterly GSTR 1, will the Jan sales get updated in the 3B return or should we include it manually ?
07 April 2021
you need not re enter the B2B details already filed in the month of jan in quarterly GSTR-1. In 3B system will generate and I think it will get auto populated and if not you may enter the same in your quarterly 3B.
CAclubindia
