GSTR 1 IFF

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This query is : Resolved

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A QRMP taxpayer who missed submitting April 2026 GSTR-1 IFF can retain saved invoices, which move to the quarterly GSTR-1. May 2026 invoices can be uploaded separately in the May IFF section before the due date.

Husseini

Husseini (Querist)
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16 May 2026 The Month of April 2026 GSTR1 data uploaded but not submitted before 13.05.2026. The date of uploading GSTR1 IFF is now over. How to submit the GSTR1 Return.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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16 May 2026 Saved data is not lost. If you are a monthly filer, you can still open the April GSTR-1 return, generate the summary, and file it late (subject to late fees). If you are a quarterly (QRMP) filer, you must leave the saved records as they are; they will automatically pull into your final Quarterly GSTR-1 filing at the end of June, which is due by July 13th.

Husseini

Husseini (Querist)
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16 May 2026 Thanks for reply Sir,
I am Quarterly Return Filer (QRMP). The saved invoice data of April 2026 moved in the Month of May 2026.
How to upload the invoices of month May 2026 on portal.

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