GSTR1 QUARTERLY -
iam filed IFF for the month jan and february, those B2B bills how to add in GSTR1 QUARTER???
and what about hsn summary?? IFF (no hsn summary provided)
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 07 April 2021
Ganga S Iyer
(Accountant)
(66 Points)
Replied 08 April 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 April 2021
no not required......................
Bhavika Kothari
(CA)
(1258 Points)
Replied 09 April 2021
If you are filing invoice furnishing facility (IFF) then you need to upload following details in the third month:
1 Invoice belonging to the third month
2 HSN Summary for the quarter
3 B2C invoices for the quarter
4 If any bill of first two months is missed then that can also be included
gupta
(Accountant)
(305 Points)
Replied 09 April 2021
Dear Sir
If Jan & Feb 21 Sales data filed under IFF but in March -21 there is no sales then what to do ?
My company is a Service Provider so no need to furnish HSN code details .
So in this case should I file Nil return ? Waiting for your reply.
Thanks
Gupta
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 April 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 24 April 2021
You need not add those bills in March 2021 GSTR-1. For HSN Summary you need to upload the details of the entire quarter
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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