IFF invoices are not showing in GSTR1

This query is : Resolved

Md. Abdul Kalam (Querist)
Follow

11 October 2025 Dear Experts..I am a new GST return filer and i have selected QRMP scheme. I did submit the IFF of monthly invoices of July and August but no invoice of IFF is showing in B2B of GSTR1. Do i need to submit the invoices of July and August again along with the invoices of September? Or accumulative amount of July August and September would showing in GSTR 3B?
I request you that kindly guide me into this matter.

Thanks in advance

With regards.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

11 October 2025 Under QRMP, you can file B2B invoices monthly through the Invoice Furnishing Facility (IFF) for the first two months. Only invoices furnished via IFF for July and August should appear in B2B of GSTR-1 for the respective months.

If the invoices are not visible in B2B of GSTR-1, those invoices haven't been considered as filed under IFF, and so should be included in GSTR-1 for the entire quarter (July-September).

Message likes : 1 times

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

11 October 2025 Include all July, August, and September B2B invoices in your quarterly GSTR-1 to ensure credit is passed to recipients.

The total tax amount for all three months will be reflected in GSTR-3B cumulatively for the quarter.

There is no risk of duplication as any invoice not accepted in IFF can be reported in GSTR-1; only avoid reporting invoices already accepted via IFF.

Message likes : 1 times

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Manjunath J

Rahul Kulkarni

Badhri Narayanan

RAVINDRA KUMAR

kesav

Subscribe Now

IFF invoices are not showing in GSTR1

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA