I had opted for quarterly return for the period Jan to March 2021. I had missed the date for Jan GSTR1 return hence couldn't file it. But I have made the monthly payment of Jan 2021. How can I file GSTR1 for Jan now
Anup Pawar (Proprietor) (27 Points)
19 July 2021I had opted for quarterly return for the period Jan to March 2021. I had missed the date for Jan GSTR1 return hence couldn't file it. But I have made the monthly payment of Jan 2021. How can I file GSTR1 for Jan now
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 19 July 2021
Anup Pawar
(Proprietor)
(27 Points)
Replied 19 July 2021
But I have filed GSTR1 for Feb and Mar during which I did not include Jan invoices. Now what can I do about GSTR1 for Jan 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 19 July 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 19 July 2021
Show it in Next available GSTR-1 or IFF
Bhavika Kothari
(CA)
(1258 Points)
Replied 23 July 2021
You can show the invoices of January while filing your next GSTR-1/ IFF
Know more about Invoice Furnishing Facility (IFF)
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