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?
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GSTR 3B QUARTERLY RETURN FILING
Replies (5)
No only invoice pertaining to march 21 required to be file in GSTR1
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
No, you should upload March 21 bills only
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?
I filed quarterly GST 1 January 21 to march 21. paid tax also. now filing 3B. proceed to file tab is not highlighted even after filling all the tables. any one has having the problem ?
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