Menu
GSTR 1 for QRMP
Hello everyone kindly provide me input about this, In QRMP Scheme, IFF gets hidden after 13 for first 2 months, is it same with GSTR 1 for March i.e 3rd Month??
Replies (4)
Quick Summary
Yes, you need to upload jan and Feb month's invoice manually again in March return.
it will not get hidden in match , hopefully.
it will not get hidden in match , hopefully.
But when I upload jan and feb month invoice in march return ..its show that invoice already entered in Jan, feb month and I could not save the data because of this. so i just put the march month invoice and Gstr 3B i have shown jan, feb , march month sale and respective liabilities.
is it any problem in that?
is it any problem in that?
Details entered in IFF for first 2 months are already recorded jn the system so you need not to file again in 3rd month. Hence no issue in that.
Thank you for your reply.
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
