GSTR 1 IFF

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

 

 

Replies (8)
Quick Summary
This discussion addresses an issue where users are unable to delete data for GSTR 1 IFF, even after successful reset messages. The data for previous months reappears, preventing timely filing for February and March 2021. It's clarified that the Invoice Furnishing Facility (IFF) allows quarterly GSTR-1 filers under the QRMP scheme to upload B2B invoices monthly. The advice given is to check if the IFF was submitted or just saved, and to raise a query on the GST grievance portal if the issue persists, as a system error is suspected.

I think system error please try again some time

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

  1. Access the www.gst.gov.in URL. The GST Home page is displayed. 
  2. The File Returns page is displayed. 
  3. The IFF – Invoice Details page is displayed with relevant tables as part of IFF.

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

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