GSTR 3B QUARTERLY RETURN FILING

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16 Points Posted on 21 April 2021

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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On 21 April 2021 at 13:01 Report
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This discussion clarifies the process for businesses registered under the QRMP scheme regarding GSTR 1 and GSTR 3B filings. If you've opted for quarterly filing and submitted invoices via the Invoice Furnishing Facility (IFF) for January and February, you only need to file March's B2B invoices in your quarterly GSTR 1. All B2C details for the quarter should also be included. The conversation also addresses issues with filing the GSTR 3B, specifically when the 'proceed to file' tab remains inactive despite completing the quarterly return.

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Practice
3235 Points Posted on 21 April 2021
No only invoice pertaining to march 21 required to be file in GSTR1
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On 21 April 2021 at 13:45
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Chartered Accountant
5010 Points Posted on 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

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On 21 April 2021 at 14:13
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Chartered Accountant
24588 Points Posted on 21 April 2021
No, you should upload March 21 bills only
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On 21 April 2021 at 14:25
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16 Points Posted on 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?

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On 21 April 2021 at 20:41
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C. A.
4242 Points Posted on 29 April 2021
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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On 29 April 2021 at 12:41

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