WebAny invoices that you upload in IFF need not be entered again in Form GSTR-1 that you file in the third month. The invoices that you have filed via IFF will be reflected in Form GSTR-2A / 2B of your buyer. Criteria for IFF You have to be a quarterly taxpayer filing GSTR-1 under the QRMP scheme. WebJul 13, 2024 · Key differences between GSTR-2A and GSTR-2B. The differences between GSTR-2A and GSTR-2B exist on the following grounds: Type of statement . ... (IFF) or Form GSTR-1. Let’s say a registered taxpayer while filing GSTR-1 for Feb 2024 has failed to disclose some supplies. The missed supplies were provided by the taxpayer …
A complete guide on Difference between GSTR 2A and GSTR 2B
WebJan 9, 2024 · The distinction between the two forms is outlined below: The GSTR-2A form is an example of a dynamic statement. Continuous updates will be made to the information on inward supply about the input tax credit. Form GSTR-2B, on the other hand, is a type of static statement. The information will constantly be updated. WebForm GSTR-1 needs to be filed even if there is no business activity (Nil Return) in the tax period. 5. What are the available modes of preparing Form GSTR-1? Form GSTR-1 can … ossifenilbutazone
Rule 88C - GSTR 3B vs GSTR 1 mismatch in Liability
WebFeb 14, 2024 · GSTR-1. 11th day of the next month ... Quarterly for those under QRMP scheme. IFF (optional according to the QRMP scheme) 13th day of the next month. … WebJan 7, 2024 · GSTR-1/IFF is divided into two sections: ADD RECORD DETAILS and AMEND RECORD DETAILS. ii. The ADD RECORD DETAILS part will have all … Web4.1 Difference in liability declared and paid. 4.1.1 The shortfall/excess in liability as per GSTR-1/IFF & Form GSTR 2 A/2B (Reverse Charge) and liability paid in GSTR-3B is shown as per below screenshot. The … ossie scott