QRMP SCHEME

My client has not opted for monthly filing of GSTR 3B. FOR THE MONTH of January 2021 can he file monthly GSTR 3B.is there any chance.
Replies (2)
Quick Summary
A client who didn't opt for monthly GSTR 3B filing is asking if they can file for January 2021. While direct monthly filing for that specific month isn't possible, the QRMP scheme has payment obligations. For Q1 FY2021-2022, taxpayers under QRMP must pay either 35% of the previous month's liability or 100% of the current month's liability by the 25th of the following month.

Hi sir,
tell him to opt for monthly for Q1 FY:2021-2022.

Meanwhile, He cannot file monthly but as per QRMP Scheme he need to pay either 35% liability of previous month (If filed quarterly) or 100% of proceedings months on or before 25th of subsequent months.
एक कहानी -
बहुत समय पहले की बात एक गांव में नया नया सिनेमा आया। नियम होना था जिसको देखना है वो टिकिट ले और अन्दर जाए पर नियम बना दिया जिसे नहीं जाना है को आकर बताए।
बेचारा रामू बता नहीं पाया । खाना खाकर सोया ही था कि उसे उठा लिया और जबरदस्ती ले जाकर फिल्म देखने बिठा दिया।

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