I have opted for QRMP Scheme. I have filed an Invoice Furnishing Facility return of January,2021 & February,2021. Do I have to again file all the details in Quarterly GSTR1 of March,2021?
Himanshu Bulani (16 Points)
21 April 2021I have opted for QRMP Scheme. I have filed an Invoice Furnishing Facility return of January,2021 & February,2021. Do I have to again file all the details in Quarterly GSTR1 of March,2021?
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 21 April 2021
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 21 April 2021
No you only have to file B2B invoice for March 2021.
Further you have to give all the details of B2C for the quarter in GSTR 1
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 21 April 2021
Himanshu Bulani
(16 Points)
Replied 21 April 2021
Sir, Thanks for your kind replies.
Do we have to file the sales and purchase amounts in gstr3B on quarterly basis as the monthly gstr3B is not filed in QRMP Scheme?
Rajesh Topiwala
(C. A.)
(171 Points)
Replied 29 April 2021
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