23 June 2022
Under QRMP you do not have to file the GSTR 3B every month. Make a calculation of tax liability every month and pay it via challan. After the end of the quarter file the GSTR 3B. Further, under QRMP if you have made an outward supply to an unregistered person, then you are not required to use IFF every month because it is only for B2B invoices. You can give the details of all B2C invoices at the end of the quarter and file GSTR 1
23 June 2022
Thank you so much for the reply. If one is doing only B2C , does not he require to file anything monthly giving outward details and giving the entire quarter sale in one GSTR1 ?
CAclubindia
