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Problem in QRMP

gupta (Accountant) (305 Points)

11 April 2021

Dear Sir

My company is engaged for software service. We are below 5 Cr turnover so we are in QRMP. We uploaded the bill details ( B2B) for Jan & Feb -21 . Now my questions is :

1. In the month of March there is no bill .- So can I make as nil return ?.

2.As we are service provider is it mandatory for giving HSN Details ?

Thanks

Gupta

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6 Replies

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 11 April 2021

If you dont have any invoices in march and you don't have any invoices of b2c for the quarter then you can file GSTR-1 without b2b and b2c. But you will have to give HSN summary even if you are a service provider. Therefore you cannot file nil return.

gupta (Accountant) (305 Points)
Replied 11 April 2021

Dear Zafar jee

Thank you very much for your advice.

As we are in service sector so in our bill there is no quantity , so how to fill HSN Code details in GSTR-1 ?

Regards

Gupta

1 Like

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 11 April 2021

Quantity will be shown as zero and UOM will be selected as 'Others'

APURBA CHATTERJEE (QUALIFIED CHARTERED ACCOUNTANT) (602 Points)
Replied 11 April 2021

If you have don't invoice in March then Pls file GSTR 1 of March with HSN details of b2b invoices of Jan and Feb and also need to report b2c invoices of Jan and Feb in March GST 1

gupta (Accountant) (305 Points)
Replied 12 April 2021

Dear Apurba jee

1.We don't have any B2C invoices.

2. We are service provider so we never filled HSN code details , as our auditor told that below 1.5 Crores no need to filed HSN Code details for service provider.---- Is he correct ?

Regards

Gupta

Bhavika Kothari (CA) (1258 Points)
Replied 16 April 2021

1. You cannot file NIL return. You will have to show B2C transactions (if any) and HSN Summary in March 21
2. Yes HSN details is mandatory even if you are service provider