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Qrmp query

119 views 2 replies

Saurabh Malani

32 Points Joined February 2020

if one time in quarter, we selected fixed assessment method, then can we turn into self assessment method for ndt month or vice versa?

Replies (2)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9489 Points Joined December 2011

The last date to opt in or out of the QRMP scheme for small GST taxpayers is 31st January 2021 for the quarter of Jan-Mar 2021.

ClearTax GST software has in-built solution to help you finish this task easily. Tax professionals or businesses can easily upload CSV file format containing the list of GSTINs and the selected filing frequency either 'monthly' or 'quarterly' on ClearTax GST. The same will get updated on the GST portal within a few seconds!

For a complete feature set on ClearTax GST software for complying under QRMP scheme, click here.