Quick Summary
In a significant update for taxpayers under the Quarterly Return Monthly Payment (QRMP) scheme, the Goods and Services Tax Network (GSTN) has resolved a system-level validation issue that previously hindered refund application filings on the GST Portal. Official copy of the Advisory is as follows
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FAQ :
QRMP taxpayers were unable to file refund applications because the GST Portal's system validation was not correctly recognising invoices furnished using the Invoice Furnishing Facility (IFF) for the first two months of a quarter. It also incorrectly prompted some taxpayers to file returns that had already been submitted.
Yes, the Goods and Services Tax Network (GSTN) has resolved the system-level validation issue that was hindering QRMP taxpayers from filing refund applications on the GST Portal.
QRMP taxpayers can now file refund applications for invoices for which GSTR-3B has already been filed. Invoices furnished through IFF for which GSTR-3B is yet to be filed in the coming return period should not be included.
The Quarterly Return Monthly Payment (QRMP) scheme allows taxpayers to furnish their returns on a quarterly basis while making monthly payments of tax.
Taxpayers can reach out to the GST Helpdesk at https://selfservice.gstsystem.in for any discrepancies or system-related queries.
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