QRMP GSTR1 PROBLEM
Gauri Shanker Lal Srivastav (218 Points)
10 April 2021Gauri Shanker Lal Srivastav (218 Points)
10 April 2021
RENU SHARMA
(1388 Points)
Replied 10 April 2021
Nidhi
(Chief Accountant)
(3150 Points)
Replied 11 April 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 16 April 2021
No need to upload the data again, since you have already uploaded. Just file your GSTR-1 by uploading details of March 2021 and showing your B2C supplies and HSN Summary. You can also raise a query on GST grievance portal