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Qrmp return

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Venkatesan Ramanujam

103 Points Posted on 04 April 2021

we have opted to file quarterly return. we have filed optional gdtr1 for the month of january and February and paid tax in time. when we filed for the month of March we have filed all the details of january and February along with March. after uploading the Jason file it shows the details of March. how can I file the return and adjust the Tax amounts in our cash ledger

Replies (2)

Quick Summary

This discussion clarifies the process for QRMp return filing when the Invoice Furnishing Facility (IFF) has been used for the first two months of a quarter. It explains that if you've already filed IFF for January and February, you don't need to re-enter those B2B details in your quarterly GSTR-1. You should proceed to file only the March month's B2B, B2C, and exempt supplies for the entire quarter.

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

11027 Points Posted on 05 April 2021

If you have filed IFF for the first two months of quarter you need not file those details again in quarterly GSTR-1. You can only proceed to submit and file only march month B2B along with B2C and exempt supplies if any for the whole quarter as IFF takes only B2B supplies.