The GST website is now allowing to change from QRMP to Monthly . However if the invoices have been uploaded in IFF will it allow
Menu
Change from QRMP to Monthly
Replies (6)
Yes it will be allowed
Thank you. Then gstr1 has to be efiled ?
All the returns are selected quarterly by default but you can select monthly return. GSTR 1 should be filed
QRMP or monthly filing can be chosen on the last date of the first month of the quarter. If you missed that date for choosing then the scheme chosen will continue for the whole quarter.
If invoices shown in IFF the same will be reflected in GSTR-2B of your customer. And the invoices once entered will not be required to be re-entered in quarterly GSTR-1
The gst portal is allowing a change this month for April to June 21. Hence the confusion
Detail effort
Recent Threads
- TDS - requirement of TDS by individual under presu
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
