Find
A QRMP supplier reports B2B invoices either monthly through optional IFF or in the quarterly GSTR-1. If he does not use IFF, his invoices for the first two months reach your GSTR-2B only in the quarter-end month.
GST
Quarterly supplier's invoices and DRC-01C
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Provisions
Rule 61A, CGST Rules 2017; Sec 16(2)(aa), CGST Act 2017; Rule 88D, CGST Rules 2017
Analysis
Credit of ₹60,000 claimed in April on a QRMP supplier's invoice will appear in June's GSTR-2B if he files only quarterly. Explain the timing in Part B and claim from June. Ask key QRMP suppliers to use IFF so your credit is not delayed.
Close
- Identify QRMP suppliers in the difference
- Explain the timing in Part B
- Claim the credit in the month it appears
- Ask the supplier to upload invoices through IFF
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