IFF & GSTR-1
This query is : Resolved
18 November 2021
1. We opted for QRMP. If filed IFF monthly we need to provide the transactions of the ending month of the quarter only in GSTR-1 As there was no option to provide HSN-wise summary and Documents issued in IFF, have we to provide those details for the entire quarter in quarterly GSTR-1?
2. We failed to file IFF for the month of October 2021. Have we to provide the October transactions along with November transactions in IFF_NovemberT
Please Experts, kindly clarify the above two doubts.
-Ramaswamy.T
2. We failed to file IFF for the month of October 2021. Have we to provide the October transactions along with November transactions in IFF_NovemberT
Please Experts, kindly clarify the above two doubts.
-Ramaswamy.T
18 November 2021
1 > Yes, HSN details are to be given in GSTR 1 for the entire quarter.
2 > Yes, transactions missed in one month can be uploaded in the subsequent months.
2 > Yes, transactions missed in one month can be uploaded in the subsequent months.
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