Hello friends, I have opted QRMP scheme for Jan to March Quarter
I have paid challan through PMP -06 for the month of January but I forgot to furnish IFF for the January month Nd due date is gone
now what I can do ?
Please give me solution
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Regarding IFF QRMP Scheme
Replies (8)
You can't file now.
There is no penalty or late fees for it
There is no penalty or late fees for it
But now what I do for January invoices ...where Nd how I show it?
Show in next month or in quarterly gstr-1
In the quarterly statement you can show those invoices..... IFF for a month will expire after the due date of 13th of next month, and cannot be filed after this date.
Ok is it possible that I file Feb IFF Nd January invoices I show in directly gstr 1
is it ok?
is it ok?
Yes that is ok ........
Thanks both of uh
IFF is optional for taxpayer to furnish details of invoice within 13th of following month. So no issue are here for not furnishing such invoice in IFF. You can furnish in FEB month or in qtr GSTR 1
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