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Not able to file gstr1 after due date


Manish Dubey   16 February 2021

Manish Dubey

 7 points

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I am not able to file gstr1 after due date is their any changes in gst rule.
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     16 February 2021

CA Altamush Zafar
GST Consultant 
 246 likes  4453 points

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For which month?.............

Manish Dubey

Manish Dubey   16 February 2021

Manish Dubey

 7 points

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For jan'21 due date was 13/02/21and its look new gstr1 their no HSN wise entry facility , their is generate iff summary instead of generate gstr1 summury
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     16 February 2021

CA Altamush Zafar
GST Consultant 
 246 likes  4453 points

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That is not GSTR-1. It is IFF. You have been set to file quarterly returns this quarter.

You can file GSTR-1 in march for the quarter. IFF is optional and will get disabled after 13th of every month

Manish Dubey

Manish Dubey   16 February 2021

Manish Dubey

 7 points

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Ok sir

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