Gstr1 for march 21

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673 Points Posted on 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
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On 12 April 2021 at 13:04 Report
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This discussion clarifies how to report sales in GSTR1 for March 2021, especially after filing for January and February. The key question is whether to include Jan and Feb B2C sales alongside March's, while B2B is typically only for the current month. Participants are seeking confirmation on how outward supply invoices should be entered across all three months for accurate GST filing.

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Consultant
228 Points Posted on 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?

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On 12 April 2021 at 14:53
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Consultant
228 Points Posted on 12 April 2021

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

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On 12 April 2021 at 14:56

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