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Gstr1 Monthly/ Qtly

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21 Points Joined July 2019
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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On 09 June 2022 at 16:41 Report
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582 Points Joined June 2018
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...
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On 09 June 2022 at 20:20
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Chartered Accountant
86505 Points Joined April 2011
Therefore IFF is provided, otherwise no input credit available to dealers
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On 09 June 2022 at 22:26
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CFO- at NHTF
58280 Points Joined August 2012
You may get issues from the receipient and they may hold/delay payments for your invoice in the future.
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On 12 June 2022 at 18:59

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