Qrmp return
Venkatesan Ramanujam (123 Points)
04 April 2021Venkatesan Ramanujam (123 Points)
04 April 2021
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13531 Points)
Replied 05 April 2021
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.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)