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GSTR 1 IFF

This query is : Resolved 
Quick Summary
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.

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(Querist)
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.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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.
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Husseini

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Husseini (Querist)
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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