Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??
kamal kushwaha (117 Points)
02 April 2021Ya Phir GSTR1 mae March ki hi Invoice Upload Krni Hai ??
Plz Reply
kamal kushwaha (117 Points)
02 April 2021
anil jain
(Partner)
(1072 Points)
Replied 02 April 2021
Check if status of Jan and Feb of IFF is "filed" then no need to file again otherwise file again.
kamal kushwaha
(117 Points)
Replied 02 April 2021
anil jain
(Partner)
(1072 Points)
Replied 02 April 2021
agar jan feb ka IFF status is fiiled to dubara nahi karna hai
agar status is only submitted tab usko pahile file karo, status filed aa jaye tab dubara nahi karna hai
anyatha jan feb ka data pahile delete karo tab dubara sab file karo.