GSTR1_JAN20
This query is : Resolved
16 February 2021
Sir
while preparing GSTR-1 for the month Jan 20 ,we are come under quarterly. we unable to record B2C transaction ,only B2B Can uploaded . One more thing we are unable to submit and file the return . That option is not available for us.
Please advise in this case.
while preparing GSTR-1 for the month Jan 20 ,we are come under quarterly. we unable to record B2C transaction ,only B2B Can uploaded . One more thing we are unable to submit and file the return . That option is not available for us.
Please advise in this case.
16 February 2021
FOR QUARTERLY OPTED TAXPAYERS GSTR 3B IS MONTHLY calculated AND GSTR 1and gstr 3b SHOULD BE FILLED QUATERLY.
Message likes :
1 times
16 February 2021
You have been set to file quarterly return for this quarter. You will be able to file GSTR-1 in March for the whole quarter.
Message likes :
1 times
18 February 2021
You have to file GSTR1 and 3B quarterly but make payment of tax monthly as per scheme.
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
- Supply through E-commerce Operators
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Specified Profession
- Loan by Partnership Firm
- LTCG for Assmt year 26-27
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
