IFF invoices are not showing in GSTR1

This query is : Resolved

Quick Summary

If your IFF invoices for July and August aren't appearing in your GSTR1 B2B section, they haven't been successfully filed through IFF. You'll need to include these invoices, along with your September B2B invoices, in your quarterly GSTR-1 filing. This ensures recipients can claim input tax credit. The total tax liability for the quarter will be reflected cumulatively in your GSTR-3B.

Md. Abdul Kalam

Md. Abdul Kalam (Querist)
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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)
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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).

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

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