Respected Sir / Madam
I need your valuable help in this regard, Please advise me..
The accountant has not filed ( IFF ) GSTR 1 for APRIL 2021, and now it is disabled and can't be filed..
In this case how do I file the return in the subsequent month
Menu
QRMP APRIL 2021 GSTR1 NOT FILED
Replies (3)
Yes file the details in the next month's IFF
File the details in next month IFF
Fill the Bill B2B month of April in the next month of May s IFF return
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
