Gstr1 for march 21
Vijay Mohan (643 Points)
12 April 2021in gstr1 b2c sales shall we give jan,feb,mar sales. with hsn
Vijay Mohan (643 Points)
12 April 2021
M Agarwal
(Consultant)
(228 Points)
Replied 12 April 2021
Same Question!
We never entered Jan Feb B2C anywhere yet. Only March.
Seems wrong, but why only b2c would be Jan-March, but b2b only March, it takes automatically from previous months?
M Agarwal
(Consultant)
(228 Points)
Replied 12 April 2021
So, in. Invoices for outward supply, we enter invoice details of all 3 months?