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
Menu
QRMP APRIL 2021 GSTR1 NOT FILED
Replies (3)
Quick Summary
Yes file the details in the next month's IFF
File the details in next month IFF
Fill the Bill B2B month of April in the next month of May s IFF return
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- 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
Related Topics :
CAclubindia
