B2B bills in GSTR 3B

103 views 3 replies
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..
Replies (3)
I think only March bills are required to be shown.
Please be sure with others also

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

No need to show such bills again


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register