GSTR1_JAN20
This query is : Resolved
Quick Summary
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.
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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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18 February 2021
You have to file GSTR1 and 3B quarterly but make payment of tax monthly as per scheme.
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