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
Menu
GSTRB filed but GSTR1 not filed
Replies (5)
It was optional. Now file gstr-1 for March quarter. gstr3b also to be filed quarterly
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
Show such invoices in IFF of April month.
Show it in Next available GSTR-1 or IFF
You can show the invoices of January while filing your next GSTR-1/ IFF
Know more about Invoice Furnishing Facility (IFF)
Recent Topics :
- Representative assessee
- Investment Income as Business Income for Sec. 44AD
- In ITR 4 u/s 44ADA what amount we shoud show under
- Salary expenses how to treat
- Pos related issue
- Gift of unlisted shares to friend upon marriage
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
Related Topics :
CAclubindia
