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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QRMP APRIL 2021 GSTR1 NOT FILED
Replies (3)
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
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