Share :
Steps for uploading invoices on GST portal under Invoice Furnishing Facility

Step 1: Login to the GST Portal with valid credentials. Navigate to Services > Returns > Returns Dashboard option.

Step 2: The file returns page will be displayed. Select the Financial Year, Quarter & Period for which you want to file the IFF from the drop-down list and click the SEARCH button.

In the Invoice Furnishing Facility tile, click the PREPARE ONLINE button if you want to prepare the return by making entries directly in the form on the GST Portal.

Step 3:  You will get a pop-up message on your screen to either move or reset the already IFF saved records of M1, M2 or M3, when you click the PREPARE ONLINE button on Form GSTR-1 of M2 or M3 respetively. Click YES to move the saved IFF data from the previous month to the current month. Click NO to delete the saved records in the previous month and add new data in the current month. Note: If you are a Quarterly taxpayer, you can move or reset first month (M1) IFF saved records in second month (M2) of the quarter, if the M1 IFF is expired. Similarly, you can move or reset IFF records saved in first two months (M1 and M2) of a quarter in the last month (M3) of the quarter. For example: You had some saved IFF records in the July month and you did not file return for that month and it got expired. Now, when you click the PREPARE ONLINE button of IFF tile for the month of August, you will have the option to either move those saved IFF records from the month of July to August or delete them from the system. Similarly, if you have some saved IFF records in the month of July and August (the date for filing returns got expired) and now, you are filing Form GSTR-1 for the month of September, then you will have the option to either move the saved IFF records of July and August to September, or delete those records. The pop-up message is displayed to check if you wish to add the saved IFF records of previous month to M2 or M3. The pop-up appear when you click the PREPARE ONLINE button on M3 Form GSTR-1 and M2 IFF tile.


Share :
TaxGyata Team

TaxGyata Team