WebApr 24, 2024 · So if you don't have any supply in march then just file your GStr 1 . Note : You can chk whether the bill reported in IFF not required to be declared again in GSTR 1 … WebTo file IFF for the first two months of the quarter: Log in to the GST portal. Go to Services > Returns > Returns Dashboard. In the File Returns page, choose the financial year and the return filing period (first or second month of the quarter) and …
All about GSTR-1 - TaxGuru
WebForm GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services … WebJul 8, 2024 · Form GSTR-1 can be prepared using the following modes through: 1. Online entry on the GST Portal. 2. Uploading of invoice and other Form GSTR-1 data using Returns Offline Tool. 3. Using third party application of Application Software Provider (ASPs) through GST Suvidha Providers (GSPs). 6. What details have to be furnished in Form GSTR-1? matthew 1 clip art
All About Invoice Furnishing Facility (IFF) - ClearTax
WebWant to Know Recent Enhancements in GSTR-1 and IFF? Watch English Webinar...Content of the videoIntro - 00:00Why GSTR-1 Enhancements and Changes - … WebAug 11, 2024 · The small taxpayers who have chosen the QRMP scheme to file their GSTR 1 return every quarter could use the IFF in GST. It is to be borne in mind that unleash a taxpayer opts to upload invoice details via IFF, he should upload all invoice details for three months of the quarter in the GSTR 1 return. What is the purpose of IFF? The Invoice Furnishing Facility (IFF) is a facility where quarterly GSTR-1 filers can choose to upload their Business-to-business (B2B) … See more The taxpayers whose aggregate turnover is less than Rs.5 crore in the preceding financial year can file their GSTR-1 and GSTR-3B every quarter by opting into the QRMP scheme. This … See more Small taxpayers opting into the QRMP scheme filing their GSTR-1 returns every quarter can utilise the Invoice Furnishing Facility. It is important to note that if a taxpayer does not … See more The following details are to be submitted by the small taxpayers if they opt for Invoice Furnishing Facility: 1. B2B invoice details of sale transactions (both inter-state and intra-state)– being corresponding tables … See more matthew 1 devotion