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
CAclubindia
