Quaterly return for contractor
NICSON JOHN (513 Points)
17 February 2022NICSON JOHN (513 Points)
17 February 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14167 Points)
Replied 17 February 2022
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 11 June 2022
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.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)