https://www.taxtmi.com/news?id=23958 Under the QRMP scheme taxpayers may use IFF to furnish B2B invoices for the first two months of a quarter and declare remaining invoices in the quarterly GSTR-1; invoices filed in IFF need not be re-entered and saved/submitted but unfiled records are not treated as liability. Most liability fields in Table 3 of quarterly GSTR-3B are auto-populated from IFF and quarterly GSTR-1, with reverse-charge entries taken from Form GSTR-2B; a PDF of computed liability appears on the GSTR-3B dashboard. en-us Wed, 14 Apr 2021 16:33:30 +0530 Wed, 14 Apr 2021 16:34:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/news?id=23958 Under the QRMP scheme taxpayers may use IFF to furnish B2B invoices for the first two months of a quarter and declare remaining invoices in the quarterly GSTR-1; invoices filed in IFF need not be re-entered and saved/submitted but unfiled records are not treated as liability. Most liability fields in Table 3 of quarterly GSTR-3B are auto-populated from IFF and quarterly GSTR-1, with reverse-charge entries taken from Form GSTR-2B; a PDF of computed liability appears on the GSTR-3B dashboard. News - Wed, 14 Apr 2021 16:33:30 +0530 https://www.taxtmi.com/news?id=23958