B2B bills in GSTR 3B

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)
Quick Summary
If you're using the QRMP scheme and have filed your IFF for January and February, you do not need to re-submit those B2B bills in your GSTR 1 return for the January-March quarter. Only the B2B bills from March 2021 should be reported in this return.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details