If we forgot to file GSTR for the month of Jan-2021 as IFF facility for QRMP person then can we add those invoices in month of Feb-2021 GSTR - IFF ?
If we forgot to file GSTR for the month of Jan-2021 as IFF facility for QRMP person then can we add those invoices in month of Feb-2021 GSTR - IFF ?
Yes you can upload those invoices in the month of Feb 2021. Please note Invoice furnishing facility (IFF) is optional
O P Bagla & Co LLP
New Delhi
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
