Gstr 1 filing for mar 21
Vijay Mohan (637 Points)
12 April 2021while 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.
Vijay Mohan (637 Points)
12 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 12 April 2021
RENU SHARMA
(1388 Points)
Replied 12 April 2021
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