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Gstr1 Monthly/ Qtly
If a tax payer in qrmp scheme does not upload bills in iff, which is not mandatory, how will recipient filing monthly 3b get ITC credit?
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The purpose of IFF is to facilitate the receipient to take ITC On first 2 months of the quarter.So,it is mandatory to file IFF for first 2 months of quarter...
Therefore IFF is provided, otherwise no input credit available to dealers
You may get issues from the receipient and they may hold/delay payments for your invoice in the future.
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