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 ?
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 06 March 2021
Nidhi
(Chief Accountant)
(3150 Points)
Replied 06 March 2021
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 06 March 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 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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