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Not able to file gstr1 after due date
I am not able to file gstr1 after due date is their any changes in gst rule.
Replies (4)
For which month?.............
For jan'21 due date was 13/02/21and its look new gstr1 their no HSN wise entry facility , their is generate iff summary instead of generate gstr1 summury
That is not GSTR-1. It is IFF. You have been set to file quarterly returns this quarter.
You can file GSTR-1 in march for the quarter. IFF is optional and will get disabled after 13th of every month
Ok sir
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