QRMP APRIL 2021 GSTR1 NOT FILED

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Accountant
134 Points Posted on 09 June 2021
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
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On 09 June 2021 at 10:31 Report
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Quick Summary
If your accountant failed to file the GSTR1 for April 2021 and the portal is now disabled, don't worry. You can still submit these details by including them in the next month's Invoice Furnishing Facility (IFF) return for May. This ensures your B2B invoice data is reported correctly for the relevant period.

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GST Consultant
15986 Points Posted on 09 June 2021
Yes file the details in the next month's IFF
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On 09 June 2021 at 10:41
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Chartered Accountant
24588 Points Posted on 09 June 2021
File the details in next month IFF
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On 09 June 2021 at 11:05
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285 Points Posted on 09 June 2021
Fill the Bill B2B month of April in the next month of May s IFF return
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On 09 June 2021 at 17:52

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