GST QRMP SCHEME

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CA Practice
76 Points Posted on 06 March 2021

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 ? 

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On 06 March 2021 at 15:25 Report
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Quick Summary
This discussion addresses a common query regarding the GST QRMP scheme: what to do if you miss filing your January GSTR-1 Invoice Furnishing Facility (IFF). The consensus is that you can indeed include those missed January invoices when filing your February IFF. Ensure you submit your February IFF, which will include both January and February invoices, by the 13th of March 2021.

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Chartered Accountant
24588 Points Posted on 06 March 2021
I think you can add such invoices in Feb 2021
1 Reply
On 06 March 2021 at 16:59
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Chief Accountant
3150 Points Posted on 06 March 2021
Yes, You can add.
File your Feb, 21 IFF with Jan and Feb total bill on or before 13.03.2021
1 Reply
On 06 March 2021 at 17:04
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Practicing Chartered Accountant
959 Points Posted on 06 March 2021
Yes, you can file in the month of February 2021.
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On 06 March 2021 at 17:37
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CA
1258 Points Posted on 12 March 2021

Yes you can upload those invoices in the month of Feb 2021. Please note Invoice furnishing facility (IFF) is optional

 

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On 12 March 2021 at 17:45

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