GSTR 1 IFF FILING PROBLEM

463 views 1 replies

I have uploaded GSTR 1 IFF DETAILS FOR THE MONTH OF FEB 2021 ON 13.3.2021.  BUT UNABLE TO SUBMIT DUE TO ERROR IN FILE.  NOW WHILE FILING MARCH RETURN INCLUDING FEB NVOICES IT SHOWS FEB DATA ALREADY UPLOADED.  HOW TO DELETE FEB 21 DATA UPLOADED BUT NOT FILED.  OR CAN I UPLOAD ONLY MARCH DATA IN MARCH AND FILE GSTR1. WHETHER WILL PORTAL ACCEPT FEB AND MARCH DATA AS RETURN FILED.  PL CLARIFY HOW TO FILE FEB 21 AND MARCH 21 RETURNS UNDER QRMP IN APRIL 13TH LAST DATE. Urgent

 

Replies (1)
Any saved but not Filed/Submitted IFF records for the first two months of the quarter i.e. month of Jan-2021 or Feb-2021 must be deleted using RESET button before filing GSTR-1 for Jan-Mar-2021 quarter. The deleted records should be added in GSTR-1 for Jan-Mar-2021 quarter after deleting the saved records from IFF.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

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 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details