Respected sir,
we opt QRMP scheme for the quarter april to june 2021.
and now our b2b invoice for april month is more than 50 lakhs.
GST portal restricted to 50 lakh only. so advise me how can we uplod invoice more than 50 lakhs by IFF system?
Thanks
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Qrmp scheme gst
Replies (8)
Quick Summary
If the portal does not allow then you wont be able to do anything. My advice show invoices till 50 lakhs rest show in GSTR-1 of June or IFF of May.
My other advice to you will be to go for monthly filing from the next quarter. QRMP is more complicated than monthly.
If possible, selectively upload the invoices for April using IFF and the rest as part of next IFF.
Agree with poornima
Zafer Sir, but our customers are creating pressure to file the sales invoices, otherwise it won't be autopopilayed in their GSTR2A and 2B?
Can't be helped. Some of them will have to wait for one month.
That is why advising you to go for monthly in the next quarter. QRMP is not a good scheme overall
Thank you
Thank you all for your valuable advice.
You cannot do anything with this limitation so currently file your return by uploading invoices with value totaling to 50 lakhs
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