GSTR-1 IFF Issue

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Sir, By default GST Return periodicity selected for QRMP for Jan-Mar 21 but turnover is around 80 lakhs in Jan Feb both months respectively. Is there any way to upload remaining Invoices along .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... with March invoices in March month ? March month turnover also expected to cross 50 Lakhs. Thanks! - Reply By Alkesh Jani - The Reply = Shri Please refer Issue Id: - 117073 for the views expr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... essed by our experts. - Reply By GB Rao - The Reply = Dear querist, For each of the first and second months of a quarter (January 21 and February 21 in your case), you have the facility (invoice .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... furnishing facility-IFF) to furnish the details of such outward supplies to registered persons as you may consider necessary, between the 1st day of the succeeding month till the 13 th day of the suc .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ceeding month. The said details shall, however, not exceed the value of fifty lakh rupees in each month. You are required to furnish the remaining invoices (after furnishing in IFF for the first two m .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... onths) in Form GSTR 1 for the qurarter. - Reply By Ganeshan Kalyani - The Reply = You can upload the remaining invoices in GSTR 1 to be filed for the quarter. - GSTR-1 IFF Issue - Query Star .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ted By: - Ashiesh Prremji Dated:- 13-3-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X