GSTR-1 IFF Issue

[Ashiesh Prremji]

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 with March invoices in March month ? March month turnover also expected to cross 50 Lakhs.

Thanks!

AI Summary

Guidance on Uploading Invoices Under QRMP Scheme: Use IFF for First Two Months, GSTR-1 for Entire Quarter A user inquired about uploading invoices for the January-March 2021 quarter under the QRMP scheme, with a turnover of around 80 lakhs in January and February and an expected 50 lakhs in March. Respondents advised that invoices for the first two months can be uploaded using the Invoice Furnishing Facility (IFF) up to 50 lakhs each month. Remaining invoices should be included in the GSTR-1 form for the entire quarter.