How can I convert from QRMP Scheme to Monthly GSTR1 after 30 th April. FY 23-24 Turnover was above 5 lac but failed to opt out QRMP Scheme. The system didn't automatically converted to monthly scheme.
2 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 11 May 2024
Opting of frequency of returns has to be done manually. For now, you will have to complete this quarter with quarterly returns only.
For the next quarter you can opt for monthly now.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 May 2024
Yes I agreed with Mr CA Altamash Zafar reply.
Return mode can't change automatically. It will be change manually.
So, File Your GSTR 1 return Apr-Jun as QRMP. Change return as monthly from July.
Note: Change the return mode on or before June month.
Return mode can't change automatically. It will be change manually.
So, File Your GSTR 1 return Apr-Jun as QRMP. Change return as monthly from July.
Note: Change the return mode on or before June month.
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