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GSTR-1 IFF Issue, Goods and Services Tax - GST

Issue Id: - 117087
Dated: 13-3-2021
By:- Ashiesh Prremji
GSTR-1 IFF Issue

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Dear Sir,

By default GST Return periodicity selected for QRMP for Jan-Mar 21 but turnover is around 80 lakhs in Jan & Feb both months respectively. Is there any way to upload remaining Invoices along with March invoices in March month ? March month turnover also expected to cross 50 Lakhs.

Thanks!

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Showing Replies 1 to 3 of 3 Records

1 Dated: 13-3-2021
By:- Alkesh Jani

Shri

Please refer Issue Id: - 117073 for the views expressed by our experts.


2 Dated: 13-3-2021
By:- GB Rao

Dear querist,

For each of the first and second months of a quarter (January 21 and February 21 in your case), you have the facility (invoice furnishing facility-IFF) to furnish the details of such outward supplies to registered persons as you may consider necessary, between the 1st day of the succeeding month till the 13 th day of the succeeding month. The said details shall, however, not exceed the value of fifty lakh rupees in each month. You are required to furnish the remaining invoices (after furnishing in IFF for the first two months) in Form GSTR 1 for the qurarter.


3 Dated: 14-3-2021
By:- Ganeshan Kalyani

You can upload the remaining invoices in GSTR 1 to be filed for the quarter.


1

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