GSTR1_JAN20

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binu sukumaran (Querist)
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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.

Gokul Sharma

Gokul Sharma (Expert)
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16 February 2021 FOR QUARTERLY OPTED TAXPAYERS GSTR 3B IS MONTHLY calculated AND GSTR 1and gstr 3b SHOULD BE FILLED QUATERLY.

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CA Altamush Zafar

CA Altamush Zafar (Expert)
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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.

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Lekhraj sood

Lekhraj sood (Expert)
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18 February 2021 You have to file GSTR1 and 3B quarterly but make payment of tax monthly as per scheme.

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