Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

IFF & GSTR-1

Save Share

This query is : Resolved

Ramaswamy Thiyagarajan (Querist)
Follow

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

Udaya Chandran

Udaya Chandran (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!