I have subscribed to the quarterly scheme. There were no transaction in April so I did not file IFF for April. But I did file IFF for May as I made some sales. Will these May invoice details need to be again declared in GSTR-1? And what about 'HSN' and 'document issued' sections? Are they to be filled with all three months' sales details or just June?
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Is May B2B sales to be shown in GSTR-1 if already filed via IFF? Same for HSN and document issued?
Replies (3)
Invoice details reported in IFF of May is not required to report in June GSTR-1. And HSN and Documents Issued has to be updated in GSTR 1 as there is no option in IFF for the same.
Thanks for the quick response. :)
No need to declare B2B invoice in quarterly return if already declared in IFF
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