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IFF filing compalsory under per month under qrmp
I had opt QRMP scheme under gst.my portal showing 13/2/21 due date for fileing IFF invoice for the period of January. is there compalsory to file IFF return before due date. If IFF return not filed before due date is there late fee for it.
Replies (4)
Iff is optional
instead you can file GSTR1 at Q end.
for January, February, March quarter, if i have no sales or purcahse invoice, in that case no need to file anything for January month?
If you want to upload data via Invoice furnishing facility (IFF) then file it before 13th or dont file. If you dont file then you need to file GSTR-1 on quarterly basis
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