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Quaterly return for contractor
i am a building contractor filing gst return monthly.can i file gstr 1 and 3b quaterly..?pls reply..thanks in advance
Replies (5)
What is your turnover ?.
Below 2 cr
Yes you can opt for qrmp
For qrmp gstr 1 should be filed monthly..??
Yes, you can opt for QRMP.
Under QRMP Form GSTR 1 to be filed quarterly. However, B2B invoices are to be reported monthly using IFF facility.
Further GSTR 3B is to be filed quarterly but provided tax payments have to be paid monthly.
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