QRMP invoice upload

Hey Venkateswarlu,

This is a classic issue with the QRMP scheme and the Invoice Furnishing Facility (IFF).

Key points:

• Under QRMP, you can upload invoices via IFF for B2B supplies, but the total invoice value per quarter must not exceed ₹50 lakh.

• Since your client’s B2B sales are ₹2 crores (way beyond ₹50 lakh), they cannot upload all invoices through IFF.

What to do:

1. Opt-out of QRMP scheme for the remaining months of the quarter (or for the next quarter) and file normal monthly GSTR-1. This will allow filing all invoices without the ₹50 lakh cap.

2. File a Nil IFF return for that quarter (if no invoices ≤ ₹50 lakh) and then file the GSTR-1 separately after opting out.

3. Inform the recipient that the ITC claim is valid only after filing the GSTR-1 properly.

Action steps:

• Client should opt out of QRMP scheme in the GST portal → Services → Returns → Opt-out of Quarterly Return (before the due date of return).

• File monthly GSTR-1 for the month where the invoice exceeds ₹50 lakh.

This will ensure that the invoices are reported correctly and the recipient can claim ITC without issues.