We are in QRMP but today we have received 3A. How can we reply for that ?
In Jan 2021 there is no tax liability. Our ITC is more than Liability. So we didn't pay anything through PMT 06
Menu
Notice 3A in QRMP
Replies (3)
Who will receive GSTR-3A Notice?
GSTR 3A will be issued by the tax authorities to a person not filing:
GSTR-3B (regular dealer)
GSTR-4 (Composition dealer)
GSTR-5 (Non-resident)
GSTR-6 (ISD)
GSTR-7 (Person liable to deduct TDS)
GSTR-8 (Person liable to collect TCS)
GSTR-9 (Annual return)
GSTR-10 (Final return)
What should a taxpayer do after receiving GSTR-3A?
On receiving notice in GSTR-3A Notice, the defaulter has to file the return within 15 days from the date of notice along with penalty and late fees.
GSTR 3A will be issued by the tax authorities to a person not filing:
GSTR-3B (regular dealer)
GSTR-4 (Composition dealer)
GSTR-5 (Non-resident)
GSTR-6 (ISD)
GSTR-7 (Person liable to deduct TDS)
GSTR-8 (Person liable to collect TCS)
GSTR-9 (Annual return)
GSTR-10 (Final return)
What should a taxpayer do after receiving GSTR-3A?
On receiving notice in GSTR-3A Notice, the defaulter has to file the return within 15 days from the date of notice along with penalty and late fees.
If you are in QRMP just reply to the notice that you are under quarterly filing scheme and will file returns quarterly as per scheme.
also mention that your ledger balances are sufficient to meet the gst liability
Recent Topic
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
Related Topics
CAclubindia
