HSN In GSTR1 Query

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128 Points Posted on 12 April 2021
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
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On 12 April 2021 at 11:11 Report
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This discussion clarifies how to report HSN details in your GSTR1 return when you've already filed an Invoice Furnishing Facility (IFF) for January and February. The advice is to only include sales invoices for March in your GSTR1 for that month, as the January and February invoices have already been accounted for via the IFF.

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Chartered Accountant
24588 Points Posted on 12 April 2021
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
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On 12 April 2021 at 11:28
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1388 Points Posted on 12 April 2021
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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On 12 April 2021 at 22:23

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