I opted for IFF facility. If i show B2B bills Monthly and will nor show those bills in R1. How should i show HSN summery. Will it be including 1st 2 months bills or Excluding?? Should i have to show 1st 2 months bills again??
About IFF facility
Replies (1)
You do not need to re-enter the B2B invoices that were already furnished via the IFF in your quarterly GSTR-1, as they auto-populate. However, you must provide a full consolidated HSN summary for the entire quarter (covering all three months) when filing your quarterly GSTR-1.
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