"Dear 27ALYPS2988N1ZM,being a QRMP taxpayer,please make the due tax payment by challan by 25th of the month so as to avoid interest.Ignore,if already paid.GSTN"
I m Receiving the Above msg from last 2 days
kindly help me out
GST TAX PAYMENT
Replies (6)
Quick Summary
It appears that you have inducted into QRMP by default. As a QRMP taxpayer, you are to file IFF for Jan & Feb and file GSTR 3B for Mar. You have the option to pay your taxes for 1st two months either by paying 35% of taxes paid in last quarter or by paying your self assessed tax for each month through PMT 06.
It is a system generated message. If you have liability in January then pay before 25th.
My Turnover was less then 50 lakh in that condition what should I do how to file 3b for Jan 21
whenever I m login in gst portal for Filing 3b no option is coming of 3b
whenever I m login in gst portal for Filing 3b no option is coming of 3b
You are under quarterly scheme both gstr-1 & GSTR-3B will be filed quarterly.
Only payment will be done monthly if there is any liability
Hi, Our revenue is below one crore. We are not able to see the GST1 and GSTR3B to file in the GST portal. What does that mean? How do we file returns henceforth?
You are under quarterly scheme. File both returns quarterly and pay tax monthly through challan.
For further query you can mail me
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