Qrmp return
Venkatesan Ramanujam (123 Points)
04 April 2021Venkatesan Ramanujam (123 Points)
04 April 2021
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13709 Points)
Replied 05 April 2021
If you have filed IFF for the first two months of quarter you need not file those details again in quarterly GSTR-1. You can only proceed to submit and file only march month B2B along with B2C and exempt supplies if any for the whole quarter as IFF takes only B2B supplies.