How can I convert from QRMP Scheme to Monthly GSTR1 after 30 th April. FY 23-24 Turnover was above 5 lac but failed to opt out QRMP Scheme. The system didn't automatically converted to monthly scheme.
QRMP Opt out
Replies (2)
Quick Summary
Opting of frequency of returns has to be done manually. For now, you will have to complete this quarter with quarterly returns only.
For the next quarter you can opt for monthly now.
Yes I agreed with Mr CA Altamash Zafar reply.
Return mode can't change automatically. It will be change manually.
So, File Your GSTR 1 return Apr-Jun as QRMP. Change return as monthly from July.
Note: Change the return mode on or before June month.
Return mode can't change automatically. It will be change manually.
So, File Your GSTR 1 return Apr-Jun as QRMP. Change return as monthly from July.
Note: Change the return mode on or before June month.
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
