Go AD-Free with CAclubindia Pro and Daily Mobile Updates. Subscribe Now!

Nil return under qrmp scheme

04 February 2021

I had selected quarter return filing scheme under qrmp scheme.i had file nil return for last quarterly. in the month of January I had no purchase and no sale. How can I file my gst nil return.

Reply
Follow
Share

6 Replies

Rama chary Rachakonda (Master in Accounts & high court Advocate) (8615 Points)
Replied 04 February 2021

The following is a step-by-step guide to file such a return:

Step 1: Log in to the GST portal and select the GSTR-3B return.
Step 2: Select Nil Return of GSTR-3B.
Step 3: Preview Nil GSTR-3B and confirm through a declaration.
Step 4: Choose either DSC or EVC to proceed to file.

madhu v rathod (13 Points)
Replied 06 February 2021

In qrmp sheme there is no 3B option sir

sundaramoorthy (Accounts Manager) (22 Points)
Replied 18 February 2021

I had selected quarter return filing scheme under qrmp scheme.i had file nil return for last month January 2021. now i'm going to filing GSTR 3B but in site there is no option for GSTR3B Filing. How can i file GSTR 3B.

thaju kp (2 Points)
Replied 24 February 2021

Dear Sir

What you have done to submit nil return under QRMP scheme. I don’t find GSTR 3B option in my GST portal.
I am worried that as today is last date I will receive penalty if not filed today.

Regards,Thaju

thajukp @ gmail.com

genesys group (2 Points)
Replied 12 March 2021

In qrmp there is no option for NiL return . There is no button/link for 3B. In this new scheme tax is paid monthly and return is paid quarterly. There is no challan generated with value zero.

Hence , If it's your nil return then the best way to do is to submit Rs.1 in each SGST and CGST. Challan. And pay Rs 2 in total. You will not be penalised for non filling. . And then in quarterly return you can file the return and adjust the Raw paid .

For more info ..

Varun Kumar,

(Advocate & legal consultant)

Certified GST Practitioner.

Contactgenesys at gmail dot com

Delhi NCR. Region .