I'm not opted for QRMP, couldn't add b2c

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840 Points Posted on 11 February 2021
hi all

iam a monthly tax payer... when I select the month and return of jan iam getting IFF that is table 4 but u couldn't find b2c detail

where should I enter b2c
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On 11 February 2021 at 17:22 Report
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Quick Summary
This discussion addresses an issue where monthly taxpayers are unable to find B2C details in their GSTR-3B filings, with the portal defaulting to quarterly reporting for businesses under £5 crore turnover. It clarifies that B2C details should be entered quarterly, even if you haven't explicitly opted for the QRMP scheme, as the portal may automatically assign this status based on turnover.

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GST Consultant
15986 Points Posted on 11 February 2021
You will have to enter b2c details quarterly
GSTR-3B will be available quarterly if you have opted quarterly scheme or if it was the default setting
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On 11 February 2021 at 18:09
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840 Points Posted on 13 February 2021
Sir, we have not at all opted for quarterly but portal by default assuming as quarterly filer merely using the turnover for those under 5 cr...
I think many are facing this issue. that is without opting for quarterly, portal by default assuming as opted for QRMP
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On 13 February 2021 at 23:29
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GST Consultant
15986 Points Posted on 13 February 2021

Yes it has happened with many taxpayers

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On 13 February 2021 at 23:36

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