I have opted for QRMP Scheme. I have filed an Invoice Furnishing Facility return of January,2021 & February,2021. Do I have to again file all the details in Quarterly GSTR1 of March,2021?
5 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 21 April 2021
No only invoice pertaining to march 21 required to be file in GSTR1
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 21 April 2021
No you only have to file B2B invoice for March 2021.
Further you have to give all the details of B2C for the quarter in GSTR 1
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 21 April 2021
No, you should upload March 21 bills only
Himanshu Bulani
(16 Points)
Replied 21 April 2021
Sir, Thanks for your kind replies.
Do we have to file the sales and purchase amounts in gstr3B on quarterly basis as the monthly gstr3B is not filed in QRMP Scheme?
Rajesh Topiwala
(C. A.)
(172 Points)
Replied 29 April 2021
I filed quarterly GST 1 January 21 to march 21. paid tax also. now filing 3B. proceed to file tab is not highlighted even after filling all the tables. any one has having the problem ?
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