1) If one of billed missed to add in December 2020 so can we add those bill to january 2021 IFF
2)IF MY CREDIT IS GREATER THAN TAXABLE AMOUNT THEN HOW COULD I PAY CHALAN QRMPS
3)in QRMPS SCHEME IF NO TRANSACTION THEN HOW TO FILE
QRMPS GSTR 1
Replies (1)
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Missed Invoices: Cannot be added to the next month's IFF; include them in your quarterly GSTR-1 instead.
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Excess ITC: No tax payment (challan) is required if your ITC covers your liability; excess credit is carried forward.
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No Transactions: You must file "Nil" returns for both GSTR-1 and GSTR-3B for the quarter to avoid late fees.
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