Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

QRMP SCHEME

20 February 2021

DEAR SIR I HAVE BOTH SALE AND PURCHASE INVOICE FOR THE MONTH OF JANUARY,2021 IN JAN-MARCH QUARTER. HOW TO UPLOAD THESE INVOICES IN GST PORTAL IN THE FORM OF GSTR1 AND GSTR3B ? AND HOW TO MAKE PAYMENT FOR THESE INVOICES?

Reply
Follow
Share

3 Replies

Deepak Kumar (791 Points)
Replied 20 February 2021

If you have choice for Gstr -3b quarterly basis so there fore you hve to upload invoices through IFF basis. you have to choice for payment 1. self Assesment basis 2. Fixed sum method for 35% for the last qurter

Upgrade to CAclubindia Pro. Subscribe Now!

Krishanu Chowdhury (153 Points)
Replied 21 February 2021

DEAR SIR

1) IN QRMP SCHEME IN GST HOW CAN I UPLOAD INVOICES IN IFF BASIS?

2) HOW TO MAKE PAYMENT UNDER SELF ASSESSMENT BASIS IN QRMP SCHEME IN GST?

3) IF THERE IS BALANCE IN ELECTRONIC CREDIT LEDGER THEN HOW TO SET OFF THAT BALANCE IN QRMP SCHEME IN GST?

CA Harshali Salvi (Practicing Chartered Accountant) (995 Points)
Replied 21 February 2021

Ans 1 you not need to upload document. like fiking details in GSTR1 u van upload details of sale invoices.

ans 2 ) If you are having liability to pay tax on self assessment basis thn you should pay tht amount through PMT -06 before 25th of the next month.

ans 3) ITC available in credit ledger will be set off when you file GSTR 3B of quarter .