GSTR-3B QUARTERLY FILLING ENABLED ON GST PORTAL

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GSTR-3B QUARTERLY FILLING ENABLED ON GST PORTAL

05/12/2020

GSTR-3B QUARTERLY FILLING ENABLED ON GST PORTAL

GSTN has today launched QRMP Scheme (Quarterly Return Monthly Payment Scheme) for small taxpayers with annual aggregate turnover up to Rs. 5 Crores. The said scheme is applicable w.e.f. 01st Jan 2021.

SERVICES-->RETURNS-->OPT IN FOR QTRLY RETURN-->SELECT FINANCIAL YEAR

Dash board shows quarterly mode if you have filled your October month return before 30 November. This selection can be changed from 05 December to 31 Jan 2021. After saving the data you can find here the filling dates of GSTR-3B and GSTR-1(Quarterly).

Invoice Furnishing Facility will shortly available on portal so that for month 1 and month 2 you can put your invoice and ITC shall available to recipient.

Monthly payment you can do with PMT-06 Challan.

DETAILS OF QRMP SCHEME