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Regarding IFF QRMP Scheme

16 February 2021

Hello friends, I have opted QRMP scheme for Jan to March Quarter

I have paid challan through PMP -06 for the month of January but I forgot to furnish IFF for the January month Nd due date is gone

now what I can do ?

Please give me solution

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8 Replies

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 16 February 2021

You can't file now.
There is no penalty or late fees for it

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sweta koshti (24 Points)
Replied 16 February 2021

But now what I do for January invoices ...where Nd how I show it?

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 16 February 2021

Show in next month or in quarterly gstr-1

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CA Dolly Sharma (SELF EMPLOYED) (389 Points)
Replied 16 February 2021

In the quarterly statement you can show those invoices..... IFF for a month will expire after the due date of 13th of next month, and cannot be filed after this date.

sweta koshti (24 Points)
Replied 16 February 2021

Ok is it possible that I file Feb IFF Nd January invoices I show in directly gstr 1

is it ok?

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CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 16 February 2021

Yes that is ok ........

sweta koshti (24 Points)
Replied 16 February 2021

Thanks both of uh

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APURBA CHATTERJEE (QUALIFIED CHARTERED ACCOUNTANT) (604 Points)
Replied 16 February 2021

IFF is optional for taxpayer to furnish details of invoice within 13th of following month. So no issue are here for not furnishing such invoice in IFF. You can furnish in FEB month or in qtr GSTR 1

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