Filing under monthly gstr 3b

269 views
User Avatar

673 Points Posted on 19 February 2021
my. client opting for monthly gstr3b filling from April 2021
shall he file quarterly gstr1. he already availed quarterly gstr1
0 Reply Share Follow
On 19 February 2021 at 16:00 Report
Replies (2)
Quick Summary
This discussion addresses whether a client who has opted for monthly GSTR-3B filing from April 2021 can continue to file their GSTR-1 return on a quarterly basis. The content touches upon the general process of filing GST returns online, including eligibility for quarterly filing.

User Avatar

Master in Accounts & high court Advocate
9620 Points Posted on 19 February 2021

How to file GST return online:

  1. Visit the GST portal (www.gst.gov.in).
  2. A 15-digit GST identification number will be issued based on your state code and PAN number.
  3. Upload invoices on the GST portal or the software. ...
  4. After uploading invoices, outward return, inward return, and cumulative monthly return have to be filed online.
Reply
On 19 February 2021 at 19:54
User Avatar

GST Consultant
15986 Points Posted on 19 February 2021
It's your choice whether you want to go for monthly or quarterly provided you should be eligible for quarterly
Reply
On 19 February 2021 at 20:04

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Tired converting GSTR-1, 2B & 3B to Clean Exce
  2. TDS on under construction property not deducted
  3. GST on Fixed Assets
  4. GST ITC april 22
  5. GST PAYMENT REGARDING
  6. GST Consultation Required – June–Augus
  7. TDS Code for Salary Payment to Non-Resident Intern
  8. TDS on property
  9. Company data for software
  10. Car purchase to be eligible for ITC

More recent discussions | Post

Related Topics :

Loading