Respected Sir / Madam
I need your valuable help in this regard, Please advise me..
The accountant has not filed ( IFF ) GSTR 1 for APRIL 2021, and now it is disabled and can't be filed..
In this case how do I file the return in the subsequent month
3 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 09 June 2021
Yes file the details in the next month's IFF
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 09 June 2021
File the details in next month IFF
kumar rajat
(285 Points)
Replied 09 June 2021
Fill the Bill B2B month of April in the next month of May s IFF return
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