GSTR1_JAN20
This query is : Open
16 February 2021
Sir
while preparing GSTR-1 for the month Jan 20 ,we are come under quarterly. we unable to record B2C transaction ,only B2B Can uploaded . One more thing we are unable to submit and file the return . That option is not available for us.
Please advise in this case.
while preparing GSTR-1 for the month Jan 20 ,we are come under quarterly. we unable to record B2C transaction ,only B2B Can uploaded . One more thing we are unable to submit and file the return . That option is not available for us.
Please advise in this case.
16 February 2021
FOR QUARTERLY OPTED TAXPAYERS GSTR 3B IS MONTHLY AND GSTR 1 SHOULD BE FILLED QUATERLY.
16 February 2021
You have been set to file quarterly return for this quarter. You will be able to file GSTR-1 in March for the whole quarter.
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