Quaterly return for contractor
NICSON JOHN (513 Points)
17 February 2022NICSON JOHN (513 Points)
17 February 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 17 February 2022
CA Puja Sharma
(Chartered Accountant)
(4969 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.
Live class on PF & ESI Enrollment & Returns Filing(with recording)