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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?


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