I have tried reset button many times even I have got messages your reset is successful, all the data have been deleted. But to my surprise, when I searched for Feb 2021 Gstr 1 all the data still available. Pl.inform me how I should delete the data and to file Gstr1 for the month of Feb and March 21
Whether your Feb 21 IFF was submitted or was only saved?
The Invoice Furnishing Facility (IFF) is a facility where quarterly GSTR-1 filers can choose to upload their Business-to-business (B2B) invoices every month, currently under the QRMP scheme only.
Login and Navigate to IFF page
Post IFF due date, you will be able to only view or download the IFF form and not Save or Submit the form. However, submitted IFF can be filed even after the due date. Further, you can reset the details filled and saved before the end date by clicking the RESET button on GSTR-1/ IFF page.
Saved not submitted due to error reported
Saved not submitted due to error reported
Please raise a query on GST grievance portal
Thank u, raised query in the portal
Thank u, raised query in the portal
CAclubindia
