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GST TAX PAYMENT

22 February 2021

"Dear 27ALYPS2988N1ZM,being a QRMP taxpayer,please make the due tax payment by challan by 25th of the month so as to avoid interest.Ignore,if already paid.GSTN"

I m Receiving the Above msg from last 2 days

kindly help me out

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6 Replies

Jamil Ahmed (615 Points)
Replied 22 February 2021

It appears that you have inducted into QRMP by default. As a QRMP taxpayer, you are to file IFF for Jan & Feb and file GSTR 3B for Mar. You have the option to pay your taxes for 1st two months either by paying 35% of taxes paid in last quarter or by paying your self assessed tax for each month through PMT 06.

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CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 22 February 2021

It is a system generated message. If you have liability in January then pay before 25th.

1 Like

Fahim Shaikh (189 Points)
Replied 22 February 2021

My Turnover was less then 50 lakh in that condition what should I do how to file 3b for Jan 21
whenever I m login in gst portal for Filing 3b no option is coming of 3b

CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 22 February 2021

You are under quarterly scheme both gstr-1 & GSTR-3B will be filed quarterly.

Only payment will be done monthly if there is any liability

1 Like

Yeshwanth P S (Senior Manager - Finance) (27 Points)
Replied 24 February 2021

Hi, Our revenue is below one crore. We are not able to see the GST1 and GSTR3B to file in the GST portal. What does that mean? How do we file returns henceforth?

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CA Altamush Zafar (GST Consultant) (15966 Points)
Replied 24 February 2021

You are under quarterly scheme. File both returns quarterly and pay tax monthly through challan.

For further query you can mail me

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