QRMP SCHEME IN GST

290 views
User Avatar

accounts
67 Points Posted on 05 April 2021

Hi,

We Opted QRMP Scheme for the Quarter Ended March/2021 and we have filled IFF for the month of January. then after we did not file IFF for the month of February 2021.

Now we have Clicked on Reset Button for the month of January '2021, so there are no invoices displayed.

again we have to add January invoices in filling GSTR1 ( for Feb and March)

Please give a detailed explanation.

 

0 Reply Share Follow
On 05 April 2021 at 17:43 Report
Replies (2)
Quick Summary
This discussion addresses a common query regarding the GST QRMP scheme. The user opted for the scheme and filed an IFF for January but not February. After resetting the January return, invoices are no longer displayed. The user seeks a detailed explanation on how to re-add these January invoices when filing GSTR-1 for February and March.

User Avatar

2 Points Posted on 05 April 2021
Reset 2 months saved return
Reply
On 05 April 2021 at 18:07
User Avatar

1388 Points Posted on 05 April 2021
Please refer the below link that will resolve your problem

GST.gov.in/newsandupdates/reads/459
Reply
On 05 April 2021 at 18:31

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company data for software
  2. Car purchase to be eligible for ITC
  3. GST Refund on payment to builder
  4. TDS u/s 194Q on electricity supply by DHBVN etc.
  5. Subject: Can I Apply for Fresh GST Registration on
  6. Additional place in GST RC
  7. Company 3 months old, INC-20A not filed, all 3 of
  8. How do I choose the Best GST Lawyers in New Delhi
  9. Loss on sale of residential flat after indexing al
  10. Short Deduction

More recent discussions | Post

Related Topics :

Loading