The GST website is now allowing to change from QRMP to Monthly . However if the invoices have been uploaded in IFF will it allow
Ryan Lasrado (CEO) (96 Points)
19 May 2021The GST website is now allowing to change from QRMP to Monthly . However if the invoices have been uploaded in IFF will it allow
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 19 May 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 19 May 2021
QRMP or monthly filing can be chosen on the last date of the first month of the quarter. If you missed that date for choosing then the scheme chosen will continue for the whole quarter.
If invoices shown in IFF the same will be reflected in GSTR-2B of your customer. And the invoices once entered will not be required to be re-entered in quarterly GSTR-1
Ryan Lasrado
(CEO)
(96 Points)
Replied 19 May 2021
The gst portal is allowing a change this month for April to June 21. Hence the confusion
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)