GST R-1 Filing on QRMP Scheme
This query is : Resolved
31 March 2021
Dear Sir/Madam
We filed B2B section for Jan'21 and Feb'21 in GST R-1 IFF. In March filing i'll show March month bills only in B2B section. Another sections like Export, B2C and HSN wise summary i'll show total 3 months(Jan-Mar) data. Is that right?. Kindly clarify
We filed B2B section for Jan'21 and Feb'21 in GST R-1 IFF. In March filing i'll show March month bills only in B2B section. Another sections like Export, B2C and HSN wise summary i'll show total 3 months(Jan-Mar) data. Is that right?. Kindly clarify
31 March 2021
it means you dont have B2C sales in Jan and feb which may be incorrect. report actual transactions in IFF
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Type of Capital Gain
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- Loss of interest in PF transfer from EPFO to Trust
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Taxability of credit in canara bank ET & T section (NRO)
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
