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GSTR 1 & IFF
Friends I have querry that if I gave B2B invoices in IFF in the month of JAN&FEB now in march GSTR1 is it required to give those B2B invoices that have given in IFF in JAN&FEB or should I give only MARCH invoices in GSTR1 of MARCH
Replies (3)
If you have filed iff of Jan and Feb then give invoices of only March month. For B2c give details of whole quarter.
You need to upload the data only for March in Gstr 1
OK thanks
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