Quick Summary
1. The new features related to filing of Statement/ Returns by taxpayers under QRMP Scheme, for the quarter Jan-Mar., 2021, which has been made available to them are summarized below. 2. Auto Generation of Form GSTR-2B, for the QRMP taxpayers a) Form GSTR-2B contains details of filed IFFs (for
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FAQ :
QRMP taxpayers can now utilise auto-generated Form GSTR-2B, which details ITC and tax liabilities, and have ITC figures auto-populated into Form GSTR-3B.
Form GSTR-2B contains details of filed IFFs and Form GSTR-1, including ITC available and not available, as well as the taxpayer's tax liability.
Taxpayers can view and download their system-generated quarterly Form GSTR-2B for Jan-March 2021 by clicking on 'Auto-drafted ITC statement for the quarter' on April 14th, 2021, and selecting the last month of the quarter.
Yes, taxpayers can edit the auto-drafted ITC figures in Form GSTR-3B as per their records and save the updated details.
If ITC available increases by more than 5% or ITC to be reversed is reduced, a warning message will be displayed, but the system will not prevent the filing of Form GSTR-3B.
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