QUARTERLY GSTR1, IFF already filed

No need report the bills for Jan & Feb for which IFF has been filed . Just report March bills in GSTR 1 for the Qtr & b2C sale for Jan-Feb-March.

Yes HSN need to provided.(table 12)

HSN code is mandatory from April 2021 return or we have to show in Jan to March return also ?

no not required......................

Thank you

If you are filing invoice furnishing facility (IFF) then you need to upload following details in the third month:
1 Invoice belonging to the third month
2 HSN Summary for the quarter
3 B2C invoices for the quarter
4 If any bill of first two months is missed then that can also be included
 

Dear Sir

If Jan & Feb 21 Sales data filed under IFF but in March -21 there is no sales then what to do ?

My company  is a Service Provider  so no need to furnish HSN code details .

So in this case should I file Nil return ? Waiting for your reply.

Thanks

Gupta

Just file you GSTR 1 for the Qtr.

As already replied above IFF for Jan Feb has been filed then bill therein is pushed to GSTR 1 ,but not visible.
So if you don't have any supply in march then just file your GStr 1 .


Note : You can chk whether the bill reported in IFF not required to be declared again in GSTR 1 , while adding same bill in GSTR 1 which is already being reported in IFF it gives you an error , "Already exist"

You need not add those bills in March 2021 GSTR-1. For HSN Summary you need to upload the details of the entire quarter