Quarterly returns monthly invoice filing
This query is : Resolved
k.b.nagesharao
(Querist)
05 April 2021
Dear Experts,
for the quarter ending 31.03.2021 we have been placed under qrmp scheme automatically. we have filed sales inv for the month of jan-21 and uploaded feb-21 invoice, but not filed. My question is now how can I file gstr-1 and gstr-3b for the whole quarter.
Kindly advice as early as possible. Your valuable advise is helpful for me.
Thanks in advance.
K.B.Nagesha rao
for the quarter ending 31.03.2021 we have been placed under qrmp scheme automatically. we have filed sales inv for the month of jan-21 and uploaded feb-21 invoice, but not filed. My question is now how can I file gstr-1 and gstr-3b for the whole quarter.
Kindly advice as early as possible. Your valuable advise is helpful for me.
Thanks in advance.
K.B.Nagesha rao
05 April 2021
If you have not submitted IFF, you can delete the existing records by reset button and if you have already submitted but not filed then you need to first file it. In that case you will be showing B2B transactions only for the month of march along with exempt supplies and B2C supplies for whole quarter if any in your GSTR-1.
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