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Montly to quartly return

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Sandeep Jain

Pivate

706 Points Posted on 16 October 2023

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

Replies (3)

Quick Summary

This discussion clarifies the process of switching from monthly to quarterly GST returns. It explains that while GSTR-1 filing might still be monthly, GSTR-3B can be filed quarterly. Tax payments, however, generally need to be made on a monthly basis even with quarterly returns. The optional nature of the Invoice Furnishing Facility (IFF) for GSTR-1 is also highlighted.

Eswar Reddy S

CFO- at NHTF

15022 Points Posted on 16 October 2023

GSTR-1 monthly, payment is also monthly. Only GSTR-3B Filing will be quarterly

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

11027 Points Posted on 16 October 2023

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.