GST 3B urgent query
This query is : Open
20 February 2021
My co turnover is upto Rs. 5crore . I have not opted for quarterly filing. But when i go to return dashboard for monthly filing of 3B GSTR3B tab is not there..
what to do?
what to do?
20 February 2021
You may not have opted but it would have been default setting from the portal. You should have opted for monthly.
Now you will have to file quarterly returns for this quarter.
20 February 2021
Ok but while making payment i made in any other payment...at that time i was not aware that it will be automatically done...what is the remedy now?
22 February 2021
You could just intimate the Jurisdictional officer regarding the error of selection wrong mode of Payment of tax. Since you have paid the tax liability, you dont have to worry about it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
