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 Topics :
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
Related Topics :
CAclubindia
