To file GSTR 1 / IFF
This query is : Resolved
09 November 2023
Respected Expert,
We are doing business of data entry work for Outside India & we shall raise the invoice without GST against LUT & We are quartely basis.
Kindly advise how to file the GSTR 1 / IFF on monthly basis as we have not any business of B2B. we have made all sales outside india & made invoice NO GST against LUT.
OR
We have to file NIL return ?
Kindly advise
We are doing business of data entry work for Outside India & we shall raise the invoice without GST against LUT & We are quartely basis.
Kindly advise how to file the GSTR 1 / IFF on monthly basis as we have not any business of B2B. we have made all sales outside india & made invoice NO GST against LUT.
OR
We have to file NIL return ?
Kindly advise
09 November 2023
If you have opted Quarterly filing of Return than you can file IFF on monthly basis for B2B invoices only.
If you intends to file monthly return (GSTR-1) for your B2C and Export supply than at the end of current quarter you have to opt option of "Monthly Filing"
If you intends to file monthly return (GSTR-1) for your B2C and Export supply than at the end of current quarter you have to opt option of "Monthly Filing"
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10 November 2023
Thanks sir for your advise. Can you please advise that we opted quarterly so we have to file NIL IFF ?
16 November 2023
Thanks experts for your valuable advise
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