DEAR SIR I HAVE BOTH SALE AND PURCHASE INVOICE FOR THE MONTH OF JANUARY,2021 IN JAN-MARCH QUARTER. HOW TO UPLOAD THESE INVOICES IN GST PORTAL IN THE FORM OF GSTR1 AND GSTR3B ? AND HOW TO MAKE PAYMENT FOR THESE INVOICES?
Krishanu Chowdhury (153 Points)
20 February 2021DEAR SIR I HAVE BOTH SALE AND PURCHASE INVOICE FOR THE MONTH OF JANUARY,2021 IN JAN-MARCH QUARTER. HOW TO UPLOAD THESE INVOICES IN GST PORTAL IN THE FORM OF GSTR1 AND GSTR3B ? AND HOW TO MAKE PAYMENT FOR THESE INVOICES?
Deepak Kumar
(791 Points)
Replied 20 February 2021
Krishanu Chowdhury
(153 Points)
Replied 21 February 2021
DEAR SIR
1) IN QRMP SCHEME IN GST HOW CAN I UPLOAD INVOICES IN IFF BASIS?
2) HOW TO MAKE PAYMENT UNDER SELF ASSESSMENT BASIS IN QRMP SCHEME IN GST?
3) IF THERE IS BALANCE IN ELECTRONIC CREDIT LEDGER THEN HOW TO SET OFF THAT BALANCE IN QRMP SCHEME IN GST?
CA Harshali Salvi
(Practicing Chartered Accountant)
(995 Points)
Replied 21 February 2021
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