Annual Return Error

This discussion addresses a common error encountered when filing the GST Annual Return (GSTR-9) for the 2020-21 financial year. Users opting for the QRMP scheme and filing monthly GSTR-1 and 3B for certain months, then quarterly, are receiving an error stating that all GSTR-1 and GSTR-3B returns must be filed. It appears the GST portal may not yet fully accommodate the QRMP scheme for annual return filings, leading to this issue. While the problem might be resolved by the GST authorities in the coming months, seeking advice from your CA for reconciliation is recommended.