QRMP SCHEME IN GST

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56 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.

 

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On 05 April 2021 at 17:43 Report
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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.

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22 Points Posted on 05 April 2021
Reset 2 months saved return
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On 05 April 2021 at 18:07
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663 Points Posted on 05 April 2021
Please refer the below link that will resolve your problem

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

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