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Filing nil return in QRMP scheme

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7 Points Posted on 21 February 2021
How do we file nil return in QRMP scheme or is it necessary?
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On 21 February 2021 at 16:49 Report
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GST Consultant
15986 Points Posted on 21 February 2021
Nothing to do in this month if you have no sale and purchase.
2 Reply
On 21 February 2021 at 16:52
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7 Points Posted on 21 February 2021
How do we take RCM ITC credit in QRMP scheme?
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On 21 February 2021 at 16:53
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GST Consultant
15986 Points Posted on 21 February 2021

Only make rcm payment

Take itc quarterly

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On 21 February 2021 at 17:31
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7 Points Posted on 25 February 2021
Ok it means in last month of every quarter we will deduct this payment and pay remaining amount?
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On 25 February 2021 at 21:41
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CA
1258 Points Posted on 28 February 2021

No need to file nil return in QRMP scheme every month. File GSTR-3B at the end of the quarter

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On 28 February 2021 at 17:03


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