Sir,
april to September I have filed GSt return in montly basic but now I want to chose quatrly return so when I chose thus option from GST portal ( Oct to November) GSTR 1 date 11 November optional IFF that means we have to file GSTR1 montly basic and 3B quatrly .
we need to deposit tax montly basicn if we go for quatrly return.
please suggest
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 16 October 2023
GSTR-1 monthly, payment is also monthly. Only GSTR-3B Filing will be quarterly
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 16 October 2023
For QRMP, IFF is optional but not mandatory till 13th of next month, GSTR-3b to be furnished qtly and tax if any is required to be deposited on monthly basis.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 16 October 2023
But monthly option is good since the customer will face difficulty in claiming ITC if you do the GSTR-3B Quarterly.
They may raise many issues
They may raise many issues
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