Filing nil return in QRMP scheme
kundan suvarna (7 Points)
21 February 2021kundan suvarna (7 Points)
21 February 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 21 February 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 21 February 2021
Only make rcm payment
Take itc quarterly
kundan suvarna
(7 Points)
Replied 25 February 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 February 2021
No need to file nil return in QRMP scheme every month. File GSTR-3B at the end of the quarter
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools