Gstr 1 issue amend

MD Jahangir Alam (9 Points)

26 October 2021  

In August 2021 I have added 4 B2B invoices in IFF/GSTR1 and filed the same. As it was in QRMP I filed the 3b in Sep 21 quarter but I could not add the invoices in gstr 1 as it was telling that the invoices already exist. then I filed the GSTR 1 without any B2B invoices.

and then I filed the 3b of Sep 21. but the party portal shows the 3b filing status  " N " now what should I do.

Now I am in monthly return mode after Sep 21 Q.