Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gstr1 for march 21

Vijay Mohan (360 Points)

12 April 2021  
we have already uploaded jan and feb IFF . WHILE filing gaten for March only march b2b is enough.
in gstr1 b2c sales shall we give jan,feb,mar sales. with hsn

 2 Replies

M Agarwal (Consultant) (228 Points)
Replied 12 April 2021

Same Question!

We never entered Jan Feb B2C anywhere yet. Only March.


Seems wrong, but why only b2c would be Jan-March, but b2b only March, it takes automatically from previous months?

M Agarwal (Consultant) (228 Points)
Replied 12 April 2021

So, in. Invoices for outward supply, we enter invoice details of all 3 months?

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Subscribe to the latest topics :
Search Forum:

Trending Tags