Menu
Qrmp scheme not opterd
if qrmp scheme not opted for last quarter then return of gstr1 has to filed quartely or monthly ..if first it was quarterly.. n what is due date
Replies (1)
If not opted for QRMP then gst portal has automatic made filing monthly or quarterly based on your turnover...
if monthly than date is 11th of succeeding month and for 3B it is 22nd or 24th of seceeding month depending on the state of assessee
if monthly than date is 11th of succeeding month and for 3B it is 22nd or 24th of seceeding month depending on the state of assessee
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
