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.
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)
CAclubindia
