Respected sir,
we opt QRMP scheme for the quarter april to june 2021.
and now our b2b invoice for april month is more than 50 lakhs.
GST portal restricted to 50 lakh only. so advise me how can we uplod invoice more than 50 lakhs by IFF system?
Thanks
If the portal does not allow then you wont be able to do anything. My advice show invoices till 50 lakhs rest show in GSTR-1 of June or IFF of May.
My other advice to you will be to go for monthly filing from the next quarter. QRMP is more complicated than monthly.
CAclubindia
