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Few invoice left to add in gstr1 march 2022

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16 April 2022 Sir, few invoices left to add in GSTR1 march 2022 under QRMP scheme now HOW and WHEN add these invoice for March 2022 supply
GSTR 3B not filled yet so should we pay gst for LEFT invoices MARCH 2022 also in this 3B?
regards

16 April 2022 Yes, add these invoice for March 2022 supply and pay gst for LEFT invoices in MARCH 2022 also in this 3B.


16 April 2022 can we add these invoices in april 2022 IFF or GSTR 1 June 2022???


16 April 2022 Add these invoices in april 2022 IFF.




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