June 2021 Qrtly return

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Accountant
134 Points Posted on 18 July 2021
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.
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On 18 July 2021 at 12:38 Report
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Quick Summary
This discussion clarifies GST return filing for June 2021 under the QRMP scheme. It explains that both B2B and B2C sales data must be furnished in the GSTR-1 for June. Additionally, all sales, encompassing both B2B and B2C transactions, need to be declared in the GSTR-3B. If B2C data was missed in a previous filing, it should be included in the June GSTR-1.

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Chartered Accountant
86505 Points Posted on 18 July 2021
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.
1 Reply
On 18 July 2021 at 13:39
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Chartered Accountant
24588 Points Posted on 18 July 2021
Both B2B and B2C returns should be filed
1 Reply
On 18 July 2021 at 14:31
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Accountant
134 Points Posted on 18 July 2021
Thank you very much.
But only B2B filed.
B2C not filed, what to do?
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On 18 July 2021 at 14:32
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Chartered Accountant
86505 Points Posted on 18 July 2021
B2C to be shown in GSTR-1 of June 2021.
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On 18 July 2021 at 16:51
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Accountant
134 Points Posted on 18 July 2021
Thanks a lot, Mam
1 Reply
On 18 July 2021 at 17:37
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Chartered Accountant
86505 Points Posted on 18 July 2021
Welcome....m
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On 18 July 2021 at 17:39

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