GSTR 1 & IFF

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493 Points Posted on 11 April 2021
Friends I have querry that if I gave B2B invoices in IFF in the month of JAN&FEB now in march GSTR1 is it required to give those B2B invoices that have given in IFF in JAN&FEB or should I give only MARCH invoices in GSTR1 of MARCH
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On 11 April 2021 at 19:39 Report
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This discussion clarifies the reporting of B2B invoices in GSTR 1 when using the Invoice Furnishing Facility (IFF). If you've already submitted B2B invoices for January and February via IFF, you only need to report March's invoices in your March GSTR 1 filing. For B2C transactions, ensure you provide details for the entire quarter.

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GST Consultant
15986 Points Posted on 11 April 2021
If you have filed iff of Jan and Feb then give invoices of only March month. For B2c give details of whole quarter.
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On 11 April 2021 at 20:25
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1388 Points Posted on 11 April 2021
You need to upload the data only for March in Gstr 1
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On 11 April 2021 at 22:04
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493 Points Posted on 11 April 2021
OK thanks
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On 11 April 2021 at 23:04

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