Quaterly return for contractor

NICSON JOHN (514 Points)

17 February 2022

i am a building contractor filing gst return monthly.can i file gstr 1 and 3b quaterly..?pls reply..thanks in advance

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prasad Nilugal ( GST Practitioner & Accounts ) (14805 Points)
Replied 17 February 2022

What is your turnover ?.

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NICSON JOHN (514 Points)
Replied 20 February 2022

Below 2 cr

Himanshu Singh (77 Points)
Replied 22 February 2022

Yes you can opt for qrmp

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NICSON JOHN (514 Points)
Replied 11 June 2022

For qrmp gstr 1 should be filed monthly..??

CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 11 June 2022

Yes, you can opt for QRMP.

Under QRMP Form GSTR 1 to be filed quarterly. However, B2B invoices are to be reported monthly using IFF facility.

Further GSTR 3B is to be filed quarterly but provided tax payments have to be paid monthly.

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