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?
Is May B2B sales to be shown in GSTR-1 if already filed via IFF? Same for HSN and document issued?
asd asd (12 Points)
04 July 2022