Gstr 1 filing for mar 21

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673 Points Posted on 12 April 2021
we have uploaded jan feb IFF b2b sales.
while filing gstr1 is it enough. to upload mar b2b sales.
Reg. b2c sales shall we show jan,feb ,mar sales. with 3 months docs serial numbers and hsn codes.
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On 12 April 2021 at 14:27 Report
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This discussion clarifies GSTR 1 filing requirements for the March 2021 quarter. It confirms that only March's B2B sales need to be uploaded for the GSTR 1 return. For B2C sales, however, you should include sales from January, February, and March, ensuring all relevant document serial numbers and HSN codes are present.

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Chartered Accountant
24588 Points Posted on 12 April 2021
Only March bills have to be filed for this quarter
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On 12 April 2021 at 17:02
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1388 Points Posted on 12 April 2021
March Gstr1 you have to upload March invoice details only
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On 12 April 2021 at 22:08

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