Menu
GSTR-3B under QRMP Scheme
Sir I am under QRMP Scheme and while filing GSTR3B of March month I forgot to consider Jan and Feb Sales, only considered March Sales and got submitted. Do we have anything kind of resetting or editing it? I have uploaded sales bills in IFF for Jan and Feb month and in GSTR1 uploaded March Sales Bills. Please help me regarding this sir.
Replies (1)
If you already uploaded Jan and Feb 21 month's invoices in respective month's IFF, and both month's IFF is already filed, than there is no need to upload that invoices against in March 21 GSTR 1.
(You have to upload just March month's invoices in March GSTR 1, in this case)
(You have to upload just March month's invoices in March GSTR 1, in this case)
Recent Threads
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
- Share sale by promoter of public limited company
- Individual working for a firm to take sales orders
- BIN view site not working
- Settlement of advance by customer
Related Threads
CAclubindia
