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RAHUL RAJU   12 April 2021

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


 2 Replies

Sourav

Sourav (Student)     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
RENU SHARMA

RENU SHARMA   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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