GSTR 3B QUARTERLY RETURN FILING

This query is : Resolved

raghavendra b (Querist)
Follow

01 April 2021 DEAR SIR,

I OPTED FOR QUARTERLY RETURN FILING FOR THE PERIOD OF JAN TO MAR 21. NOW WHILE FILING THE QUARTERLY RETURN SHOULD FILE MARCH 21 3B SINGLE RETURN ONLY OR FILE MONTHLY JAN AND FEB AND MAR BECAUSE IN THE GST PORTAL SHOWING FOR JAN 3B DUE DATE 22/02/21 AND FOR FEB MAR 21 AND FOR MARCH 21 TO APR 2021. HOW TO FILE THE RETURN. ONLY ONE RETURN MEANS MARCH 21 3B COMPRISING ALL THREE MONTHS SALES AND PURCHASE TO ENTER IN LAST RETURN. OR MONTHLY ENTER DETAILS.

PLEASE GUIDE ME

REGARDS

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

01 April 2021 If you opted for QRMP scheme GSTR 1 and GSTR 3B have to be filed on quarterly basis only.

But there is option for furnishing Invoices on monthly basis along with option to amend such invoices on monthly basis, is not mandatory.

Taxpayers have to pay GST on monthly basis under Challan PMT 06 on basis of self assessment basis or a minimum of 35% of total tax liability in order to avoid interest liability as per the provision of act.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

sathish kumar k

PIYUSHBHAIPOPAT

Amit Singh

kopparapu bheemarao

Amit Choudhary

Subscribe Now

GSTR 3B QUARTERLY RETURN FILING

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA