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GSTR 1 & IFF

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  Start a discussion   Unanswered

Mohd Khalid   11 April 2021

Mohd Khalid

 16 likes  447 points
| My Other Post
Friends I have querry that if I gave B2B invoices in IFF in the month of JAN&FEB now in march GSTR1 is it required to give those B2B invoices that have given in IFF in JAN&FEB or should I give only MARCH invoices in GSTR1 of MARCH
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     11 April 2021

CA Altamush Zafar
GST Consultant 
 334 likes  5717 points
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If you have filed iff of Jan and Feb then give invoices of only March month. For B2c give details of whole quarter.

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