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

Invoice Furnishing Facility limits monthly uploads; excess invoices must be reported in the quarterly GSTR 1 filing.
Under QRMP, the Invoice Furnishing Facility (IFF) allows furnishing outward supplies for each of the first two months of a quarter between the 1st and 13th of the succeeding month and is subject to a monthly value cap. Any invoices not furnished through IFF (including those exceeding the IFF limit) must be reported in the quarterly return filed in Form GSTR 1 for that quarter.