Not able to file gstr1 after due date

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8 Points Posted on 16 February 2021
I am not able to file gstr1 after due date is their any changes in gst rule.
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On 16 February 2021 at 14:17 Report
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If you're unable to file GSTR1 after the due date, it's likely due to a recent change in GST rules. The system may have automatically switched you to quarterly filing, meaning you'll file GSTR1 in March for the entire quarter. The 'IFF' you're seeing is the Invoice Furnishing Facility, which is optional and has its own deadline, distinct from GSTR1.

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GST Consultant
15986 Points Posted on 16 February 2021

For which month?.............

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On 16 February 2021 at 14:43
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8 Points Posted on 16 February 2021
For jan'21 due date was 13/02/21and its look new gstr1 their no HSN wise entry facility , their is generate iff summary instead of generate gstr1 summury
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On 16 February 2021 at 14:49
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GST Consultant
15986 Points Posted on 16 February 2021

That is not GSTR-1. It is IFF. You have been set to file quarterly returns this quarter.

You can file GSTR-1 in march for the quarter. IFF is optional and will get disabled after 13th of every month

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On 16 February 2021 at 14:53
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8 Points Posted on 16 February 2021
Ok sir
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On 16 February 2021 at 15:33

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