GST TAX PAYMENT

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

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