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GST R-1 Filing on QRMP Scheme

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(Querist)
31 March 2021 Dear Sir/Madam
We filed B2B section for Jan'21 and Feb'21 in GST R-1 IFF. In March filing i'll show March month bills only in B2B section. Another sections like Export, B2C and HSN wise summary i'll show total 3 months(Jan-Mar) data. Is that right?. Kindly clarify
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Ganeshbabu K

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Ganeshbabu K (Expert)
31 March 2021 it means you dont have B2C sales in Jan and feb which may be incorrect. report actual transactions in IFF

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