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B2B bills in GSTR 3B

Others 160 views 3 replies

Prem Kewalramani

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..

Replies (3)

CA. Sourav Sarkar

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

CA Puja Sharma

Chartered Accountant

5010 Points Posted on 06 April 2021

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

Bhavika Kothari

CA

1258 Points Posted on 09 April 2021

No need to show such bills again

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