Sir,
april to September I have filed GSt return in montly basic but now I want to chose quatrly return so when I chose thus option from GST portal ( Oct to November) GSTR 1 date 11 November optional IFF that means we have to file GSTR1 montly basic and 3B quatrly .
we need to deposit tax montly basicn if we go for quatrly return.
please suggest
Menu
Montly to quartly return
Replies (3)
Quick Summary
GSTR-1 monthly, payment is also monthly. Only GSTR-3B Filing will be quarterly
For QRMP, IFF is optional but not mandatory till 13th of next month, GSTR-3b to be furnished qtly and tax if any is required to be deposited on monthly basis.
But monthly option is good since the customer will face difficulty in claiming ITC if you do the GSTR-3B Quarterly.
They may raise many issues
They may raise many issues
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
