banner_ad

Is May B2B sales to be shown in GSTR-1 if already filed via IFF? Same for HSN and document issued?

Others 156 views 3 replies

I have subscribed to the quarterly scheme. There were no transaction in April so I did not file IFF for April. But I did file IFF for May as I made some sales. Will these May invoice details need to be again declared in GSTR-1? And what about 'HSN' and 'document issued' sections? Are they to be filled with all three months' sales details or just June?

Replies (3)

Invoice details reported in IFF of May is not required to report in June GSTR-1. And HSN and Documents Issued has to be updated in GSTR 1 as there is no option in IFF for the same.

Thanks for the quick response. :)

No need to declare B2B invoice in quarterly return if already declared in IFF


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details