HOW TO FILE QRMP SCHEME GSTR1

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accounts
67 Points Posted on 05 April 2021

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

 

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On 05 April 2021 at 16:38 Report
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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.

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1388 Points Posted on 05 April 2021
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
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On 05 April 2021 at 16:55
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Chartered Accountant
24588 Points Posted on 05 April 2021
Agree with Renu
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On 05 April 2021 at 17:06

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