Hi,
We Opted QRMP Scheme for the Quarter Ended March/2021 and we have filled IFF for the month of January. then after we did not file IFF for the month of February 2021.
Now we have Clicked on Reset Button for the month of January '2021, so there are no invoices displayed.
again we have to add January invoices in filling GSTR1 ( for Feb and March)
Please give a detailed explanation.
RBSM Corporate Advisors Private Limited
Pune
CA
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My Legal Tax Consultants Pvt. Ltd.
Noida
CA Inter
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K R Kiran Kumar & Associates
Bengaluru
CA Inter
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CCI
Pro
CAclubindia
