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GSTR 3 B not showing
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)
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.
We have opted QRMP scheme before Jan 31st
No need to do anything if there is nil tax liability.
Ok Thank you
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