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GSTR 1 for QRMP
Hello everyone kindly provide me input about this, In QRMP Scheme, IFF gets hidden after 13 for first 2 months, is it same with GSTR 1 for March i.e 3rd Month??
Replies (4)
Yes, you need to upload jan and Feb month's invoice manually again in March return.
it will not get hidden in match , hopefully.
it will not get hidden in match , hopefully.
But when I upload jan and feb month invoice in march return ..its show that invoice already entered in Jan, feb month and I could not save the data because of this. so i just put the march month invoice and Gstr 3B i have shown jan, feb , march month sale and respective liabilities.
is it any problem in that?
is it any problem in that?
Details entered in IFF for first 2 months are already recorded jn the system so you need not to file again in 3rd month. Hence no issue in that.
Thank you for your reply.
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