sir
I had filed iff b2b sales for the month of jan and feb...should i need to again show the b2b sales in march quarterly gstr 1 or only march details in quarterly along with quarterly b2c sales
3 Replies
Durganand Jha
(14 Points)
Replied 09 April 2021
B2B sales if you have reported in IFF 1st two months than not required again in GSTR-1 only require B2C sale from Jan21 to mar21 and B2B sales in mar21 along with HSN & document from Jan21 to mar21
anil jain
(Partner)
(1072 Points)
Replied 10 April 2021
Before filing GSTR1 for March, pl ensure that status of Jan and Feb IFF is filed
if not, first file those
if not being done so
then only, include bills of Jan and Feb in March GSTR1.
If status of Jan and Feb IFF is filed then no need to include bills of Jan and Feb in March
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