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GSTR 3 B not showing

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Ganga S Iyer

Accountant

66 Points Posted on 21 February 2021

We are in QRMP scheme. now in GST portal GSTR 3B tile is not showing. We don't have any Tax liability to pay for Jan 2021. Do we have to do any other procedure for show our ITC or no need ?

Replies (5)

Quick Summary

If your GSTR 3B tile isn't appearing on the GST portal while you're on the QRMP scheme, and you have no tax liability for January 2021, you likely don't need to take any further action. This is normal for taxpayers with nil liability under QRMP. If you opted into the QRMP scheme before the 31st January deadline, your filing frequency is set correctly.

Rama chary Rachakonda

Master in Accounts & high court Advocate

9620 Points Posted on 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.