Dear Sir/Madam
We are in QRMP SCHEME
We have B2B & B2C Sales.
We filed Apr,May 2021 GSTR 1, with B2B sales data.
Do we have furnish B2B & B2C Sales data in GSTR 1.
OR furnish only B2B data.
More over We have filed with B2B data only.
Can we furnish all in GSTR 3B.
Please help.
Menu
June 2021 Qrtly return
Replies (6)
You have to fill B2B(June) & B2C(Apr to Jun) both in GSTR-1 of June 2021.
Also in GSTR-3B , all sales is required to be furnished.
Also in GSTR-3B , all sales is required to be furnished.
Both B2B and B2C returns should be filed
Thank you very much.
But only B2B filed.
B2C not filed, what to do?
But only B2B filed.
B2C not filed, what to do?
B2C to be shown in GSTR-1 of June 2021.
Thanks a lot, Mam
Welcome....m
Recent Topic
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
Related Topics
CAclubindia
