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GSTR1 IFF

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GSTR-1 IFF is the tax return filed by a company or any other entity every month that has taxable income and tax liability, with a filing frequency of quarterly. The GSTR-1 IFF report is a critical document used in the Goods and Services Tax (GST) system in India. It is a monthly return that businesses registered under GST must file to provide details of their outward supplies.

How to open GSTR1 IFF:

  • Go to the GST Compliance module in the left sidebar.
  • Here in the Return Report section, locate to GSTR1 IFF report.

  • Click on the GSTR1 IFF report option.
  • Select the required Month from the dropdown list.

  • Click on the Generate Report button.
  • Select the “Generate JSON” or “Generate Excel” option according to your requirement.

  • The downloaded file will be saved to your system.
  • You may refer to the samples below to see how the Excel and JSON files appear.

GSTR1 Report
GSTR1 ReportExcel Format

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