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GSTR 1 for QRMP

R Hiremath (articleship) (137 Points)

12 April 2021

Hello everyone kindly provide me input about this, In QRMP Scheme, IFF gets hidden after 13 for first 2 months, is it same with GSTR 1 for March i.e 3rd Month??

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4 Replies

18E0343 V Pradhish (243 Points)
Replied 12 April 2021

Yes, you need to upload jan and Feb month's invoice manually again in March return.

it will not get hidden in match , hopefully.

dhiraj (article) (24 Points)
Replied 13 April 2021

But when I upload jan and feb month invoice in march return ..its show that invoice already entered in Jan, feb month and I could not save the data because of this. so i just put the march month invoice and Gstr 3B i have shown jan, feb , march month sale and respective liabilities.

is it any problem in that?