banner_ad

GSTR 1 & IFF

263 views 3 replies
User Avatar

493 Points Posted on 11 April 2021
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
1 Reply Share Follow
On 11 April 2021 at 19:39 Report
Replies (3)
User Avatar

GST Consultant
15986 Points Posted on 11 April 2021
If you have filed iff of Jan and Feb then give invoices of only March month. For B2c give details of whole quarter.
55 Reply
On 11 April 2021 at 20:25
User Avatar

1388 Points Posted on 11 April 2021
You need to upload the data only for March in Gstr 1
12 Reply
On 11 April 2021 at 22:04
User Avatar

493 Points Posted on 11 April 2021
OK thanks
1 Reply
On 11 April 2021 at 23:04


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details