GSTR 1 Jan to Mar 21 quarter
This query is : Open
12 April 2021
Assessee files quarterly GSTR 1 Returns
IFF for Feb 21 was filed by including Jan & Feb 21 Invoices, credit notes and amendment to B2B Invoices
Now when GSTR 1 of March 21 quarter is to be filed does all this information with regard to Jan & Feb 21 months needs to be uploaded again or information of only March 21 invoices needs to be uploaded
IFF for Feb 21 was filed by including Jan & Feb 21 Invoices, credit notes and amendment to B2B Invoices
Now when GSTR 1 of March 21 quarter is to be filed does all this information with regard to Jan & Feb 21 months needs to be uploaded again or information of only March 21 invoices needs to be uploaded
12 April 2021
Transactions related only to March need to be uploaded.
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