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?
Menu
Is May B2B sales to be shown in GSTR-1 if already filed via IFF? Same for HSN and document issued?
Replies (3)
Quick Summary
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
Recent Topics :
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
Related Topics :
CAclubindia
