Change from QRMP to Monthly

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The GST website is now allowing to change from QRMP to Monthly . However if the invoices have been uploaded in IFF will it allow

 

 

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


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