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?
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.
CAclubindia
