Invoices uploaded through IFF - Reg.

156 views
User Avatar

TAX CONSULTANT
449 Points Posted on 02 April 2021
Sir. Under QRMP with IFF, those invoices uploaded through IFF for Jan and Feb, are to be excluded from R1 of March- Right?
1 Reply Share Follow
On 02 April 2021 at 15:14 Report
Replies (2)
Quick Summary
This discussion clarifies the process for businesses registered under the QRMP scheme using the Invoice Furnishing Facility (IFF). It confirms that invoices uploaded through IFF for January and February should be excluded from the March R1 return. Participants are advised to upload any remaining bills not submitted via IFF onto the portal.

User Avatar

25 Points Posted on 04 April 2021
Yes...
you have to upload remaining bills,those which you have not uploaded through IFF on portal.
1 Reply
On 04 April 2021 at 18:14
User Avatar

TAX CONSULTANT
449 Points Posted on 04 April 2021
Thank you so much
Reply
On 04 April 2021 at 20:19

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company data for software
  2. Car purchase to be eligible for ITC
  3. GST Refund on payment to builder
  4. TDS u/s 194Q on electricity supply by DHBVN etc.
  5. Subject: Can I Apply for Fresh GST Registration on
  6. Additional place in GST RC
  7. Company 3 months old, INC-20A not filed, all 3 of
  8. How do I choose the Best GST Lawyers in New Delhi
  9. Loss on sale of residential flat after indexing al
  10. Short Deduction

More recent discussions | Post

Related Topics :

Loading