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)
8 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 April 2021
No need report the bills for Jan & Feb for which IFF has been filed . Just report March bills in GSTR 1 for the Qtr & b2C sale for Jan-Feb-March.
Yes HSN need to provided.(table 12)
Yes HSN need to provided.(table 12)
Ganga S Iyer
(Accountant)
(66 Points)
Replied 08 April 2021
HSN code is mandatory from April 2021 return or we have to show in Jan to March return also ?
Pankaj Rawat
(GST Practitioner)
(55052 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)
(55052 Points)
Replied 18 April 2021
Just file you GSTR 1 for the Qtr.
As already replied above IFF for Jan Feb has been filed then bill therein is pushed to GSTR 1 ,but not visible.
So if you don't have any supply in march then just file your GStr 1 .
Note : You can chk whether the bill reported in IFF not required to be declared again in GSTR 1 , while adding same bill in GSTR 1 which is already being reported in IFF it gives you an error , "Already exist"
As already replied above IFF for Jan Feb has been filed then bill therein is pushed to GSTR 1 ,but not visible.
So if you don't have any supply in march then just file your GStr 1 .
Note : You can chk whether the bill reported in IFF not required to be declared again in GSTR 1 , while adding same bill in GSTR 1 which is already being reported in IFF it gives you an error , "Already exist"
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
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