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Qrmp return
we have opted to file quarterly return. we have filed optional gdtr1 for the month of january and February and paid tax in time. when we filed for the month of March we have filed all the details of january and February along with March. after uploading the Jason file it shows the details of March. how can I file the return and adjust the Tax amounts in our cash ledger
Replies (2)
Quick Summary
If you have filed IFF for the first two months of quarter you need not file those details again in quarterly GSTR-1. You can only proceed to submit and file only march month B2B along with B2C and exempt supplies if any for the whole quarter as IFF takes only B2B supplies.
Ok thanks
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