IFF related query
This query is : Resolved
09 November 2022
If some invoices forget to show in December 2021 month GSTR-1 return, since we are under QRMP scheme. can we show this December 2021 invoice in IFF of October month if system allowing to add invoice?
CA R SEETHARAMAN
(Expert)
10 November 2022
Yes show it, it will be allowed.
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