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HSN In GSTR1 Query
If I have filed IFF returns in the month of January and February then whether I have to show sales of March only in HSN or of full quarter i.e Jan - March
Replies (2)
Yes, you should file only March quarter invoices with HSN. As you have filed IFF for jan and feb then only March return should be filed
If you upload IFF of jan and Feb then in March month you need to upload march invoice detail in Gstr1
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