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Gstr 1 filing for mar 21

Vijay Mohan (365 Points)

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.

 2 Replies

Sourav (Student) (23917 Points)
Replied 12 April 2021

Only March bills have to be filed for this quarter

RENU SHARMA (1275 Points)
Replied 12 April 2021

March Gstr1 you have to upload March invoice details only

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