Quarterly returns monthly invoice filing
This query is : Resolved
05 April 2021
Dear Experts,
for the quarter ending 31.03.2021 we have been placed under qrmp scheme automatically. we have filed sales inv for the month of jan-21 and uploaded feb-21 invoice, but not filed. My question is now how can I file gstr-1 and gstr-3b for the whole quarter.
Kindly advice as early as possible. Your valuable advise is helpful for me.
Thanks in advance.
K.B.Nagesha rao
for the quarter ending 31.03.2021 we have been placed under qrmp scheme automatically. we have filed sales inv for the month of jan-21 and uploaded feb-21 invoice, but not filed. My question is now how can I file gstr-1 and gstr-3b for the whole quarter.
Kindly advice as early as possible. Your valuable advise is helpful for me.
Thanks in advance.
K.B.Nagesha rao
05 April 2021
If you have not submitted IFF, you can delete the existing records by reset button and if you have already submitted but not filed then you need to first file it. In that case you will be showing B2B transactions only for the month of march along with exempt supplies and B2C supplies for whole quarter if any in your GSTR-1.
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Rental income gst and it purpose
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Management System (IMS)
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
