Ganga S Iyer (Accountant) (66 Points)
21 February 2021
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8516 Points)
Replied 21 February 2021
The last date to opt in or out of the QRMP scheme for small GST taxpayers is 31st January 2021 for the quarter of Jan-Mar 2021.
ClearTax GST software has in-built solution to help you finish this task easily. Tax professionals or businesses can easily upload CSV file format containing the list of GSTINs and the selected filing frequency either 'monthly' or 'quarterly' on ClearTax GST. The same will get updated on the GST portal within a few seconds!
For a complete feature set on ClearTax GST software for complying under QRMP scheme, click here.
Ganga S Iyer
(Accountant)
(66 Points)
Replied 21 February 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 22 February 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 22 February 2021
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
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