Gstr1 and iff
WebJan 7, 2024 · Invoice Furnishing Facility (IFF) is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter (M1 and M2), to pass on the credit to their recipients. IFF consists of the following Tables of FORM GSTR-1: a. 4A, 4B, 4C, 6B, 6C – B2B Invoices 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 …
Gstr1 and iff
Did you know?
WebGSTR-1/IFF Filing GSTR-1 is a monthly or quarterly return that must be filed by all regular taxpayers having GST registration . The Form contains the details of outward supplies as performed by the business entity. GSTR-1 is a Sales Return through which taxpayers have to upload their B2B and B2C invoices. WebAug 18, 2024 · The GSTR 1 form is a return form for regular taxpayers who have to file details of outward supplies on every 11th of next month for those who cross the turnover more than 1.5 crores annually. The taxpayers who are under the threshold limit to 1.5 crores will have to file quarterly return.
WebFeb 25, 2024 · 27/04/2024: GSTR-1/IFF enhancements deployed on GST Portal. 08/04/2024: Module wise new functionalities deployed on the GST Portal for taxpayers. ... Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B. Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th … WebThere are many GST invoice rules under CGST ACT. for example IFF in GST. IFF full form in GST is Invoice Furnishing Facility . IFF enables the small registered person, furnishing …
WebApr 8, 2024 · The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) in first two months of the quarter and file Form GSTR-1 in third month of the … WebJan 7, 2024 · Newly Introduced Improvements in GSTR-1 and IFF January 7, 2024 A new and improved version of GSTR-1 and IFF has been made available on the GST Portal to improve the taxpayer experience. These enhancements will make the GST Portal more efficient and user-friendly for saving GSTR-1 data.
WebToday is the last date to file your - GSTR-6 Return for the month of March 2024 - IFF (Optional) Under the QRMP Scheme for the month of March 2024. - GSTR 01 Quarterly (January - March 2024) #GSTR6 #IFF #Duedate #Filing #QRMPscheme #GSTalert #Taxpayers #gstr1 #quarterly. 13 Apr 2024 06:01:06
WebJan 8, 2024 · The Goods and Service Tax Network (GSTN) has made possible the new Invoice Furnishing Facility (IFF) process on the … bobby stardustWebNew rule 88C regarding the difference in GSTR1 and GSTR 3B Newly inserted rule 88C provides that where the tax liability declared in the GSTR1/IFF… Liked by Murali Krishna Rajanna As per the decision taken in the recently held GST Council Meeting, in case of difference between GSTR 1 and GSTR 3B, the taxpayer would be required… bobby starnesWebJan 3, 2024 · All about GSTR-1. GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e. sales. Let’s understand it in detail. Article explains Persons liable to furnish the details of outward supply [Section 37 (1)], Form for submission of details of outward supplies [Section ... bobby starr obituaryWebApr 11, 2024 · What is IFF? The Invoice Furnishing Facility (IFF) is a facility where quarterly GSTR-1 filers can Upload their Business-to-business (B2B) invoices in their IFF … bobby starr of the intrudersWebMar 25, 2024 · Step 1: Login and Navigate to Table 6A of FORM GSTR-1 page. For the GST Home page, go to www.gst.gov.in URL. Login to the GST Portal by filling in accurate credentials. Click on the Services and then Returns and then the Returns Dashboard command. Click the Returns Dashboard link on the Dashboard. bobby stanton ugaWebAug 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? bobby stapletonWebJul 11, 2024 · GSTR-1 Quarterly Filing (Annual turnover up to Rs.5 crore can opt for quarterly filing**) **Such taxpayers can also make use of IFF to upload B2B invoices or documents every month, if they opt into the QRMP scheme, If not, then they must file returns on a monthly basis. Monthly Filing bobby starnes music