June 2021 Qrtly return
Eajaz Ahmad (Accountant) (131 Points)
18 July 2021We are in QRMP SCHEME
We have B2B & B2C Sales.
We filed Apr,May 2021 GSTR 1, with B2B sales data.
Do we have furnish B2B & B2C Sales data in GSTR 1.
OR furnish only B2B data.
More over We have filed with B2B data only.
Can we furnish all in GSTR 3B.
Please help.