sir
I had filed iff b2b sales for the month of jan and feb...should i need to again show the b2b sales in march quarterly gstr 1 or only march details in quarterly along with quarterly b2c sales
Before filing GSTR1 for March, pl ensure that status of Jan and Feb IFF is filed
if not, first file those
if not being done so
then only, include bills of Jan and Feb in March GSTR1.
If status of Jan and Feb IFF is filed then no need to include bills of Jan and Feb in March
R P S K & Associates
Nashik
CA Inter
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SSGS and Associates
Chennai
CA Inter
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