Filing of IFF is optional, and the vendor has not yet uploaded the invoices, so the invoices are not appearing in GSTR 2A/2B of first 2 months of the quarter.
Vendor uploaded all the invoices in Quarterly GSTR 1 and now the invoices are reflecting in GSTR 2A/2B.
So in this situation There's a tax payable if I calculate net tax liability on monthly basis, but no tax payable if I calculate it on quarterly basis..
My question is, whether we need to pay interest on such monthly shortfalls due to vendor's non compliance with IFF??