asd asd (12 Points)
04 July 2022I 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?
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 04 July 2022
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.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 04 July 2022
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