CA Loan Bajaj Finserv
CA Final Online Classes
CA Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Iff to GSTR 1 DATA TRANSFER

This query is : Resolved 

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??

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



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries

loading





Trending Tags