Hi All,
We have opted QRMP Scheme and filled IFF for the month of January. then after that we did not file IFF for the month of February.
So How to file Quarterly return in QRMP Scheme..
Regds,
Subrahmanyam
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HOW TO FILE QRMP SCHEME GSTR1
Replies (2)
While filling Gstr 1 you must delete eariler data IFF jan by using Reset button before filling Gstr1 for Jan- March 2021. quater. then you can upload data jan - March . then you can easily file Gstr 1
Agree with Renu
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