Iff to GSTR 1 DATA TRANSFER
This query is : Resolved
13 April 2021
I HAVE SUBMITTED AND FILED IFF FOR JANUARY AND FEBRUARY, NOW WHILE FILING GSTR 1 THE DATA OF TWO MONTHS WHICH WAS IN IFF IS NOT TRANSFERRED TO GSTR 1 FORM IFF. AND EVEN AFTER GENERATE SUMMARY OF GSTR 1 ALSO. SHOULD I MAKE ALL INVOICE OF JANUARY AND FEBRUARY AGAIN IN GSTR 1??
19 April 2021
Bills mentioned in IFF are not to be filed in GSTR 1 Again. Only Bills which were not reflected in IFF are to be entered & filed in GSTR 1.
one thing to Note that will entering HSN Summary Table of GSTR 1- it should Include HSN of all three months Invoices because in IFF there is no tab for showing HSN SUmmary
one thing to Note that will entering HSN Summary Table of GSTR 1- it should Include HSN of all three months Invoices because in IFF there is no tab for showing HSN SUmmary
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