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R Hiremath (articleship)     12 April 2021

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??

 4 Replies

18E0343 V Pradhish

18E0343 V Pradhish   12 April 2021

Yes, you need to upload jan and Feb month's invoice manually again in March return.

it will not get hidden in match , hopefully.
dhiraj

dhiraj (article)     13 April 2021

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?
R Hiremath

R Hiremath (articleship)     13 April 2021

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.
dhiraj

dhiraj (article)     13 April 2021

Thank you for your reply.

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