We didn't realize that we need to file monthly GSTR-1 returns and filed Quarterly returns. For Eg. didn't file JAN and FEB GSTR-1 but included JAN to MAR invoices in MARCH GSTR1 as we use to do in old regime so now the JAN and FEB GSTR-1 are showing pending. How to fix this? 3B was filed monthly and correctly for all months.
16 January 2022
Did you select QRMP? if yes then for Jan and Feb it will be showing IFF and they were optional. But since you are not eligible for quarterly from next month select monthly scheme.
CAclubindia
