HOW TO FILE QRMP SCHEME GSTR1

Hi All,

We have opted QRMP Scheme and filled IFF for the month of January. then after that we did not file  IFF for the month of February.

So How to file Quarterly return in QRMP Scheme..

 

Regds,

 

Subrahmanyam

 

Replies (2)
Quick Summary
This discussion addresses how to file your GSTR1 under the QRMP scheme after having previously filed an IFF for January. The advice provided is to reset your GSTR1 for the January-March quarter before uploading your January-March data. This ensures a clean filing for your quarterly return.

While filling Gstr 1 you must delete eariler data IFF jan by using Reset button before filling Gstr1 for Jan- March 2021. quater. then you can upload data jan - March . then you can easily file Gstr 1
Agree with Renu

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details