we have opted QRps scheme, based on we have filled gstr1 in time. but today we have received notice from GST department not filed gstr3b. how can we file.
we reply we have to give
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 02 March 2021
anil jain
(Partner)
(1072 Points)
Replied 02 March 2021
Under QRMP you have to file GSTR1 and GSTR3b both quarterly.
Have you filed both.
If not, file.
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 03 March 2021
@ anil jain
How can one file quarterly returns when the quarter itself has not finished
anil jain
(Partner)
(1072 Points)
Replied 03 March 2021
Mr Zafar
Mohan Rao mentioned that he opted QRMP and filed GSTR1
GSTR1 is not available for QRMP bur only IFF.
Therefore Mr Mohan Rao is some where confused
or might be he has not opted the QRMP. Then only he can file GSTR1 monthly.
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