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B2B bills in GSTR 3B

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292 Points Posted on 06 April 2021
We have opted for QRMP..and have filed IFF for Jan & feb 2021..our querry is in GSTR 1 return of The Quarter Jan -March 2021 whether the B2B bills submitted in FIF are to be shown again .or only bills of March 2021 are to be shown..
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On 06 April 2021 at 11:06 Report
Replies (3)
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Chartered Accountant
24588 Points Posted on 06 April 2021
I think only March bills are required to be shown.
Please be sure with others also
129 Reply
On 06 April 2021 at 11:29
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Chartered Accountant
5010 Points Posted on 06 April 2021

You have to only report the bills of March 2021 now. 

8 Reply
On 06 April 2021 at 11:31
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CA
1258 Points Posted on 09 April 2021

No need to show such bills again

2 Reply
On 09 April 2021 at 17:27


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