The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) in first two months of the quarter and file Form GSTR-1 in third month of the quarter. As IFF is an optional facility it cannot be filed after the end date (13th of the month succeeding the IFF period). The document saved in IFF, where taxpayer has not filed by the end date, cannot be filed anymore. Hence taxpayers are requested to declare such document in the GSTR-1 for the quarter. Hence, before filing of GSTR-1 for Jan-Mar-2021 quarter, the taxpayer must ensure that:
1. Any saved but not Filed/Submitted IFF records for the first two months of the quarter i.e. month of Jan-2021 or Feb-2021 must be deleted using RESET button before filing GSTR-1 for Jan-Mar-2021 quarter. The deleted records should be added in GSTR-1 for Jan-Mar-2021 quarter after deleting the saved records from IFF. In future this may not be required as invoices already saved in any of the months on the quarter may be either deleted/moved to quarterly GSTR-1 by a functionality to be introduced shortly.
2. Any submitted but not filed IFF for the month of Jan-2021 or Feb-2021 must be filed before filing GSTR-1 for Jan-Mar-2021 quarter.
Sir, How can I submit GSRT1 for the month of Feb’21 today 1-7-2021, I entered my data in GSTR1 but forgot to filled it, please give a solution to my email ID
Everyone asking same Question, if already filled IFF for Jan’21 & Feb’21, again to file in this last quarter. BUT NO ONE EXPERT REPLIED, AND NO REPLY FROM THE TAXGURU.
But sir software not allow to file same invoice in gstr 1 quarterly return. Please advice
There is no need to RE-ENTER IFF invoices of Jan2021 and Feb 2021 in March GSTR1 Return. We need to upload ONLY March 2021 Invoices in GSTR1. As regards B2C invoices, You need to enter the figures of the Quarter (Jan-Mar21) in full in the GSTR1 March 2021 Return
I have submitted IFF GSTR1 return for Jan 21 and Feb 21. Now have to file GSTR1 (Quarterly) return. In this case I have to file only March B2B details or should include Jan and Feb 21 B2B details (which have already filed through IFF). Please clear the doubt as there is no auto populated details are showing while filing of GSTR1 Quarterly return.
Dear Sir,
I have filed IFF for the month of Jan & Feb.2021 before due date.
I have to file the GSTR 1 for Quarter Jan to Mar 2021 in this case can I again submit the details of Jan & Feb. 2021?
Please guide
Dear Sir,
I have filed IFF for the month of Jan & Feb.2021 before due date.
I have to file the GSTR 1 for Quarter Jan to Mar 2021 in this case can I again submit the details of Jan & Feb. 2021?
Please guide
I have submitted IFF GSTR1 return for Jan 21 and Feb 21. Now have to file GSTR1 (Quarterly) return. In this case I have to file only March B2B details or should include Jan and Feb 21 B2B details (which have already filed through IFF). Please clear the doubt as there is no auto populated details are showing while filing of GSTR1 Quarterly return.
9. Do I have to re-enter the details already entered in invoice furnishing facility while filing Form GSTR-1 for the relevant quarter?
Invoices reported in the Invoice Furnishing Facility (IFF), for the first and second months of a quarter, are not required to be entered again while preparing the Form GSTR-1 for the said quarter. .(extract from GST site FAQs)
Filed IFF of January & Feb month are not showing in quarterly GSTR1 in the month of march , Is it need to again entered in GSTR1 of march (3rd Quarter 2020-21)? Kindly help me.
field gstr1 under iff for the month of jan21 and feb 21
is to be field again or not
Dear Sir,
I have filed IFF for the month of Jan & Feb.2021 before due date.
I have to file the GSTR 1 for Quarter Jan to Mar 2021 in this case can I again submit the details of Jan & Feb. 2021?
Please guide
filled iff of january month not show in quarterly gstr1 in the month of march ,
again entered in gstr1 of march (3rd Quarter 2020-21)??
help me
Thank you for valuable information. One more doubt, if Jan and Feb GSTR1 IFF returns duly filed cases. Is
the values automatically reflected in 3B or we have to add the values with march values?. Please let me know.
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