Iff to GSTR 1 DATA TRANSFER

This query is : Resolved

Sagar Panchal (Querist)
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13 April 2021 I HAVE SUBMITTED AND FILED IFF FOR JANUARY AND FEBRUARY, NOW WHILE FILING GSTR 1 THE DATA OF TWO MONTHS WHICH WAS IN IFF IS NOT TRANSFERRED TO GSTR 1 FORM IFF. AND EVEN AFTER GENERATE SUMMARY OF GSTR 1 ALSO. SHOULD I MAKE ALL INVOICE OF JANUARY AND FEBRUARY AGAIN IN GSTR 1??

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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19 April 2021 Bills mentioned in IFF are not to be filed in GSTR 1 Again. Only Bills which were not reflected in IFF are to be entered & filed in GSTR 1.

one thing to Note that will entering HSN Summary Table of GSTR 1- it should Include HSN of all three months Invoices because in IFF there is no tab for showing HSN SUmmary

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