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GSTR3B FILING option not showing

SHAKTI (ADVOCATE & LEAGAL CONSULATANT) (47 Points)

14 February 2021

GSTR3B OPTION NOT SHOWING for january month ...How to file the return in this acse

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8 Replies

Deepak Gupta (CA Student) (15922 Points)
Replied 14 February 2021

I guess assessee is automatically migrated to 'QRMP Scheme'.

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SHAKTI (ADVOCATE & LEAGAL CONSULATANT) (47 Points)
Replied 14 February 2021

So only 4 Returns to file for GSTR3B ......

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CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 14 February 2021

You will have to pay tax monthly
You will be able to file GSTR-1 and GSTR-3B quarterly
meanwhile you can upload b2b documents through iff

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Shivam RC (Student) (23683 Points)
Replied 15 February 2021

The GSTN System has by default selected the option of Quarterly Return and Monthly Payment of Taxes ( QRMP ) Scheme for the Small Taxpayers for the Q4 ( Jan - March ) of FY 21, whose aggregate turnover was upto Rs. 5 crores in the preceding financial year.

That is why you are not able to see the option of filing FORM GSTR-3B for the month of January 2021. You have to file your FORM GSTR-1 & FORM GSTR-3B Quarterly and pay the taxes monthly via Challan PMT-06. You can also upload your B2B Invoices via the Invoice Furnishing Facility ( IFF ), so that your customers can take the ITC as it will get reflected in their FORM GSTR-2A and FORM GSTR-2B. But note that this IFF facility is optional for you.

NOTE : The option for opting out from the QRMP Scheme for Q4 of FY 21 is over now. The last date was 31st January 2021. So for the present quarter, you have to file your returns quarterly and pay taxes monthly.

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SHAKTI (ADVOCATE & LEAGAL CONSULATANT) (47 Points)
Replied 15 February 2021

Thanks for the revert back .I understood the concept but still couldn't get one thing if i have to file GSTR-3B and GSTR-1 quarterly how can pay the taxes monthly via Challan PMT-06...means why this monthly add-on is done....on what basis i will calculate the taxes.

Second regarding B2B Invoices via the Invoice Furnishing Facility ( IFF) i find it too OPTIONAL in my PORTAL ...so if i am not furnishing the same monthly (coz its optional) so NO FINE will be there.

Awaiting for the kind revert back.

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CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 15 February 2021

Iff is optional so no consequences on you if not filed.

Payment to made as per sales in books and itc preferably in 2b

2 Like

Bhavika Kothari (CA) (1258 Points)
Replied 28 February 2021

If your turnover is less than 5 crore then QRMP scheme is applicable to you from 1st Jan. This is why GSTR-3B is not appearing now. An option was given to all taxpayers with turnover less than 5 crores to select GSTR-1 and GSTR-3B monthly filing. If you have not selected it then GSTR-3B will be quarterly for you. If you want to change this then you can do this at the end of this quarter

2 Like