{"id":19335,"date":"2021-12-01T23:13:48","date_gmt":"2021-12-01T17:43:48","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=19335"},"modified":"2021-12-29T09:55:53","modified_gmt":"2021-12-29T04:25:53","slug":"highlights-on-improvement-in-the-gstr-1-iff-filing","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/","title":{"rendered":"Highlights on Improvement in the GSTR-1\/IFF Filing"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6a00ad1d54c22\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6a00ad1d54c22\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Highlights_on_Improvement_in_the_GSTR-1IFF_Filing\" title=\"Highlights on Improvement in the GSTR-1\/IFF Filing\">Highlights on Improvement in the GSTR-1\/IFF Filing<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Summary_of_the_Goods_and_Service_Tax_Network_Notification\" title=\"Summary of the Goods and Service Tax Network Notification:\">Summary of the Goods and Service Tax Network Notification:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#GSTR-1IFF_Filing\" title=\"GSTR-1\/IFF Filing\">GSTR-1\/IFF Filing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Advantage_of_Present_Improvement_in_the_IFFGSTR-1_Filing\" title=\"Advantage of Present Improvement in the IFF\/GSTR-1 Filing\">Advantage of Present Improvement in the IFF\/GSTR-1 Filing<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#What_is_procedure_to_view_GSTR-1_on_GST_Portal\" title=\"What is procedure to view GSTR-1 on GST Portal\">What is procedure to view GSTR-1 on GST Portal<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#GSTR-1IFF_Filing_has_been_updated_with_new_functionality\" title=\"GSTR-1\/IFF Filing has been updated with new functionality.\">GSTR-1\/IFF Filing has been updated with new functionality.<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Reorganized_GSTR-1_Dashboard\" title=\"Reorganized GSTR-1 Dashboard\">Reorganized GSTR-1 Dashboard<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Add_Record_Details\" title=\"Add Record Details\">Add Record Details<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Amend_Record_Details\" title=\"Amend Record Details\">Amend Record Details<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#TableTile_Document_Counts\" title=\"Table\/Tile Document Counts\">Table\/Tile Document Counts<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#B2B_and_CDNR_tabletile_improvements\" title=\"B2B and CDNR table\/tile improvements\">B2B and CDNR table\/tile improvements<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Records_per_Page_Feature\" title=\"Records per Page Feature\">Records per Page Feature<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#A_new_procedure_for_filing_GSTR-1IFF_has_been_established\" title=\"A new procedure for filing GSTR-1\/IFF has been established.\">A new procedure for filing GSTR-1\/IFF has been established.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Outward_Supplies_Details_should_be_uploaded\" title=\"Outward Supplies Details should be uploaded.\">Outward Supplies Details should be uploaded.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/carajput.com\/blog\/highlights-on-improvement-in-the-gstr-1-iff-filing\/#Generate_a_summary_Upload_it_in_GSTR-1IFF\" title=\"Generate a summary &amp; Upload it in. GSTR-1\/IFF\">Generate a summary &amp; Upload it in. GSTR-1\/IFF<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19336\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Improvement-in-the-GSTR-1-and-IFF-Filing..jpg\" alt=\"Improvement in the GSTR-1\/IFF Filing\" width=\"1274\" height=\"646\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Improvement-in-the-GSTR-1-and-IFF-Filing..jpg 1274w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Improvement-in-the-GSTR-1-and-IFF-Filing.-300x152.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Improvement-in-the-GSTR-1-and-IFF-Filing.-1024x519.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Improvement-in-the-GSTR-1-and-IFF-Filing.-768x389.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Improvement-in-the-GSTR-1-and-IFF-Filing.-800x406.jpg 800w\" sizes=\"(max-width: 1274px) 100vw, 1274px\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Highlights_on_Improvement_in_the_GSTR-1IFF_Filing\"><\/span><span style=\"color: #ff0000;\">Highlights on Improvement in the GSTR-1\/IFF Filing<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>GSTN has implemented several enhancements\/improvements to the GSTR-1\/Invoice Furnishing Facility on the GST Portal, which will take effect on November 26, 2021. The purpose of this article is to highlight the most recent GSTR-1\/IFF filing improvements.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Summary_of_the_Goods_and_Service_Tax_Network_Notification\"><\/span><span style=\"color: #000080;\">Summary of the Goods and Service Tax Network Notification:<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>GSTN published On November 26th, 2021 an advisory entitled &#8220;Recent Enhancement in the GSTR-\/IFF Filing.&#8221;<\/p>\n<p style=\"padding-left: 40px;\">\u2022 The Goods and Service Tax Network said that a new and improved version of GSTR-1\/Invoice Furnishing Facility is now accessible on the GST Portal, with the goal of improving the taxpayer experience.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 These improvements will make saving GSTR-1 data on the <a href=\"https:\/\/carajput.com\/blog\/what-is-core-business-activity-in-gst\/\">GST<\/a> Portal more efficient and user-friendly.<\/p>\n<p>The changes would be implement in two phases over time. The advice for Phase -1 was issued on November 27, 2021, and the advisory for Phase -2 will give taxpayers with an updated GSTR-1 online summary view, recipient(s) wise summary PDF, and eliminate the need to SUBMIT before FILE.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"GSTR-1IFF_Filing\"><\/span><span style=\"color: #000080;\">GSTR-1\/IFF Filing<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19339\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/GSTR-1...jpg\" alt=\"GSTR-1\" width=\"1274\" height=\"612\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/GSTR-1...jpg 1274w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/GSTR-1..-300x144.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/GSTR-1..-1024x492.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/GSTR-1..-768x369.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/GSTR-1..-800x384.jpg 800w\" sizes=\"(max-width: 1274px) 100vw, 1274px\" \/><\/p>\n<p>GSTR-1 is a monthly or quarterly return that all normal taxpayers with GST registration are required to file. The Form contains information about the business entity&#8217;s outbound supply.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 The GSTR-1 is a Sales Return that enables taxpayers to file both B2B and B2C invoices.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 Only Composition Scheme merchants, Non-Resident Taxable Persons, and Casual Taxable Persons are exempt from filing a GSTR 1 return.<\/p>\n<p>The Invoice Furnishing Facility (IFF) allows quarterly GSTR-1 filers to upload their B2B invoices into their IFF Return.<\/p>\n<p>Primary difference between the two is that B2C invoices cannot be uploaded in IFF.<\/p>\n<p>For more details about the Invoice Furnishing Facility,\u00a0<a href=\"https:\/\/carajput.com\/blog\/overview-of-invoice-furnishing-facility-iff-under-qrmp-scheme\/\">Click here<\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Advantage_of_Present_Improvement_in_the_IFFGSTR-1_Filing\"><\/span><span style=\"color: #000080;\">Advantage of Present Improvement in the IFF\/GSTR-1 Filing<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"padding-left: 40px;\"><strong>\u2022 GSTR-1 Dashboard Reorganized \u2014<\/strong> GST Taxpayers will now have access to a more user-friendly online user interface in GSTR-1\/IFF.<\/p>\n<p style=\"padding-left: 40px;\"><strong>\u2022 Table\/Tile Document Counts\u2013<\/strong> Color-coding has made the document count for each tile (table) more informative.<\/p>\n<p style=\"padding-left: 40px;\"><strong>\u2022 Improvements to the B2B &amp; CDNR table\/tile<\/strong> \u2013 GST Taxpayers will now be able to see a new record details table that includes the recipient-by-recipient count of records.<\/p>\n<p style=\"padding-left: 40px;\"><strong>\u2022 A new check<\/strong> has been added to the system that will check whether the taxpayer has contributed new records after generating the summary.<\/p>\n<p style=\"padding-left: 40px;\"><strong>\u2022 Records per page feature<\/strong> \u2013 The system will now provide the records per page feature in all tables under the ADD RECORD DETAILS area, allowing for easier viewing.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"What_is_procedure_to_view_GSTR-1_on_GST_Portal\"><\/span><a href=\"https:\/\/tutorial.gst.gov.in\/downloads\/news\/gstr_1_advisory.pdf\"><span style=\"color: #000080;\">What is procedure to view GSTR-1 on GST Portal<\/span><\/a><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>GSTR-1 can be read by going to the Goods and Service Tax home page as usual.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 After logging into the Portal, go to the Returns Dashboard and select Period Selection.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 The taxpayer can prepare the GSTR-1 form and file it online by clicking on Details of outward supplies of goods or services GSTR-1.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"GSTR-1IFF_Filing_has_been_updated_with_new_functionality\"><\/span><span style=\"color: #000080;\">GSTR-1\/IFF Filing has been updated with new functionality.<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>The following is an explanation of the updated functionality in the GSTR-1\/IFF Filing:<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Reorganized_GSTR-1_Dashboard\"><\/span><span style=\"color: #000080;\">Reorganized GSTR-1 Dashboard<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>GST taxpayers can now experience an improvement online user interface in IFF\/ GSTR-1 with the below changes:<\/p>\n<p style=\"padding-left: 40px;\">\u2022 To make it easier to find, the e-invoice advisory and assistance links have been placed to the top of the dashboard page.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 GSTR-1\/IFF is split into 2 parts: ADD RECORD DETAILS and AMEND RECORD DETAIL.<\/p>\n<p>Latest Enhancement in the GSTR-1Filing \u2013 Reorganized GSTR-1 Dashboard<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19337\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Latest-Enhancement-in-the-GSTR-1Filing-Reorganized-GSTR-1.jpg\" alt=\"Enhancement-in-the-GSTR-1Filing-Reorganized-GSTR-1\" width=\"836\" height=\"420\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Latest-Enhancement-in-the-GSTR-1Filing-Reorganized-GSTR-1.jpg 663w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Latest-Enhancement-in-the-GSTR-1Filing-Reorganized-GSTR-1-300x151.jpg 300w\" sizes=\"(max-width: 836px) 100vw, 836px\" \/><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Add_Record_Details\"><\/span><span style=\"color: #000080;\">Add Record Details<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>All the tiles\/ tables for new information its addition shall be available in by add record details section<br \/>\nBy default, ADD RECORD DETAILS section shall be in expanded form (visible)<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Amend_Record_Details\"><\/span><span style=\"color: #000080;\">Amend Record Details<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>All the tiles\/ tables for amending previously filed details shall be available in amend record details section<br \/>\nAMEND RECORD DETAILS section shall be in the collapsed form (hidden).<\/p>\n<p>Note: GST Taxpayers can collapse or expand these sections as per the needs.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"TableTile_Document_Counts\"><\/span><span style=\"color: #000080;\">Table\/Tile Document Counts<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>With this latest enhancement in GSTR-1 Filing, the document count for each table has been made more helpful with color-coding.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 The status of submitted documents (Saved, Pending, Errored) as well as their count will be visible.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 Taxpayers can now check the dashboard to see if there are any pending or errored records in any of the GSTR-1\/IFF tables.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 The system will update the number of records in the tiles in real time, making reconciliation easier.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 If any of the taxpayer&#8217;s records are missing or incorrect, the tile will be highlighted in red.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19338\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Enhancement-in-the-GSTR-1Filing-Table-Document-Counts..jpg\" alt=\"Enhancement-in-the-GSTR-1Filing-Table-Document-Counts.\" width=\"860\" height=\"401\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Enhancement-in-the-GSTR-1Filing-Table-Document-Counts..jpg 708w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/12\/Enhancement-in-the-GSTR-1Filing-Table-Document-Counts.-300x140.jpg 300w\" sizes=\"(max-width: 860px) 100vw, 860px\" \/><\/p>\n<p>Latest Enhancement in the GSTR-1Filing \u2013 Table Document Counts<\/p>\n<h3><span class=\"ez-toc-section\" id=\"B2B_and_CDNR_tabletile_improvements\"><\/span><span style=\"color: #000080;\">B2B and CDNR table\/tile improvements<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>All GST Taxpayers can now see a new record details table that shows the recipient-by-recipient count of records. The columns in the record details table will be as follows:<\/p>\n<p style=\"padding-left: 40px;\">\u2022 GST\u00a0Taxpayer type &#8211; This column will show the kind of receiving taxpayer (Regular, SEZ, and Composition).<\/p>\n<p style=\"padding-left: 40px;\">\u2022 Processed invoice &#8211; This column will provide a hyperlink to the number of processed invoices. When the taxpayer clicks it, they will be taken to the document details page, where they will be able to see all of the records that have been added for the specific beneficiary (s).<\/p>\n<p style=\"padding-left: 40px;\">\u2022 Pending\/erroneous invoice \u2014 This column will provide a hyperlink to the number of pending invoices. A taxpayer can go to the pending\/errored records details page by clicking it to see all the records for the respective recipient that are in the pending or errored condition (s).<\/p>\n<p style=\"padding-left: 40px;\">\u2022 Add Invoice &#8211; The taxpayer can create new records for the receiver he or she has chosen. The add page will open with the recipient GSTIN pre-filled when you click the + symbol. The add page will reopen after clicking save, allowing taxpayers to continue adding numerous records.<\/p>\n<p style=\"padding-left: 40px;\">\u2022 Search \u2013 The Document Details page now includes a general search option. Taxpayers can now search specific records about a given GSTIN using this tool. This will make it easier for taxpayers to look for new records.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Records_per_Page_Feature\"><\/span><span style=\"color: #000080;\">Records per Page Feature<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>The records per page functionality will now be available in all tables under the ADD RECORD DETAILS area, allowing for easier browsing. This feature will allow taxpayers to choose how many records per page they want to see.<\/li>\n<li>Records per page setting is set to 10 records per page by default, however it can be adjusted to 50 records per page.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"A_new_procedure_for_filing_GSTR-1IFF_has_been_established\"><\/span><span style=\"color: #000080;\">A new procedure for filing GSTR-1\/IFF has been established.<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>As previously noted, a new check has been added to the system to see if the taxpayer has contributed any new records after the summary has been generated.<\/p>\n<p>Note: If new records are entered, the SUBMIT and PREVIEW buttons will be blocked until a fresh summary is generated once the records have been updated. This check will guarantee that the GSTR-1\/IFF is always filed with the accurate and up-to-date summary, and that no errors are made in this regard.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Outward_Supplies_Details_should_be_uploaded\"><\/span><span style=\"color: #000080;\">Outward Supplies Details should be uploaded.<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"padding-left: 40px;\">\u00b7\u00a0 GST Taxpayers can use the methods outlined below to upload details of outward supplies and file GSTR-1\/IFF:<\/p>\n<p style=\"padding-left: 40px;\">\u00b7\u00a0 Taxpayers under GST can add or change records in the GSTR-1\/IFF tables.<\/p>\n<p style=\"padding-left: 40px;\">\u00b7\u00a0 After saving the records, the taxpayer should click the GENERATE SUMMARY button.<\/p>\n<p style=\"padding-left: 40px;\">\u00b7\u00a0 The system will allow the PREVIEW and SUBMIT buttons after the summary has been successfully generated.<\/p>\n<p style=\"padding-left: 40px;\">\u00b7\u00a0 If a taxpayer wants to verify the summary of GSTR-1\/IFF, he or she can obtain the summary PDF by clicking the PREVIEW option.<\/p>\n<p style=\"padding-left: 40px;\">\u00b7 Before SUBIT\/FILE of GSTR-1\/IFF, a taxpayer can make necessary adjustments. If additional records are entered after the summary is generated, the SUBMIT and PREVIEW buttons will be hidden until a new summary is prepared by clicking the GENERATE SUMMARY button after changing the records.<\/p>\n<p style=\"padding-left: 40px;\">\u00b7 In the event that even the most recent summary is not available or generated, the taxpayer will be notified to generate a new summary.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Generate_a_summary_Upload_it_in_GSTR-1IFF\"><\/span><span style=\"color: #000080;\">Generate a summary &amp; Upload it in. GSTR-1\/IFF<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>After making changes to GSTR-1\/IFF, the GST taxpayer must select the make Generate \u00a0&amp; summary option before submitting or filing GSTR-1\/IFF.<\/p>\n<p>Popular Articles :<\/p>\n<p><strong><span style=\"font-size: 12.0pt; font-family: 'Bookman Old Style','serif'; color: #000066;\"><a href=\"https:\/\/carajput.com\/blog\/all-about-gst-tds\/\"><span style=\"color: #000066;\">Key takeaways about TDS under GST<\/span><\/a><\/span><\/strong><\/p>\n<p><strong><span style=\"font-family: 'Bookman Old Style','serif'; color: #000066;\"><a href=\"https:\/\/carajput.com\/publications\/guidance-and-understanding-tds-on-gst.pdf\"><span style=\"color: #000066;\">Complete Guidance on TDS applicable on Goods and Services<\/span><\/a><\/span><span style=\"font-family: 'Bookman Old Style','serif'; color: #000066;\"><a href=\"https:\/\/carajput.com\/publications\/guidance-and-understanding-tds-on-gst.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/publications\/guidance-and-understanding-tds-on-gst.pdf\"><span style=\"font-family: 'Bookman Old Style','serif'; color: #000066; text-decoration: none; text-underline: none;\">\u00a0Tax\u00a0<\/span><\/a><\/span><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Highlights on Improvement in the GSTR-1\/IFF Filing GSTN has implemented several enhancements\/improvements to the GSTR-1\/Invoice Furnishing Facility on the GST Portal, which will take effect on November 26, 2021. The purpose of this article is to highlight the most recent GSTR-1\/IFF filing improvements. Summary of the Goods and Service Tax Network Notification: GSTN published On &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[172],"tags":[10039],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/19335"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=19335"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/19335\/revisions"}],"predecessor-version":[{"id":20559,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/19335\/revisions\/20559"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=19335"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=19335"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=19335"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}