NIL GST RETURN ON QRMP SCHEME

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service
313 Points Posted on 09 February 2021

Dear Sir,

If i having nill sales or only purchase than i have to do anything in GSTIN portal for month of January 2021 - please advise 

 

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On 09 February 2021 at 17:27 Report
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Quick Summary
If you have nil sales or only purchases for January 2021, you might be wondering about your GST filing obligations under the QRMP scheme. While typically a nil return is required, the QRMP scheme offers an exemption for January and February. This discussion aims to clarify whether filing a nil return is necessary during these specific months under the QRMP scheme.

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Chartered Accountant
24588 Points Posted on 09 February 2021
You should file nil return
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On 09 February 2021 at 18:06
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service
313 Points Posted on 09 February 2021

nil return to be file on normal return- but in qrmp scheme no need to file nill return for month of january and february only- please confirm me whether I am right or wrong - 

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On 09 February 2021 at 21:39

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