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 :
- 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
