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IFF related query

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deepak (Querist)
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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

CA R SEETHARAMAN (Expert)
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10 November 2022 Yes show it, it will be allowed.

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