TaxTMI 
TaxTMI 
QRMP Scheme
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....RMP Scheme<br> Query (Issue) Started By: - Krishna Murthy Dated:- 4-4-2021 Last Reply Date:- 5-4-2021 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Sir, The tax payer was migrated to QRMP sch....
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....eme by default in Jan 2021. However, since he does not have B2B transactions he did not file IFF return. He also not paid any tax under the scheme since he had sufficient balance in the ITC ledger to ....
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....set off the output tax payable for the months of Jan 2021 and Feb 2021 treating it as "Self Assessed Method" of payment of tax. Now, suddenly when his log was checked in the month of Mar 20....
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....21, he was opted out of the QRMP scheme and was shown as a tax payer who never opted for QRMP scheme. All GSTR 1 and GSTR 3B returns are shown to filed on monthly basis. What could be the reason for ....
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....roll back to monthly returns and what could be recourse for the above problem. Reply By Shilpi Jain: The Reply: Please check if this monthly filing has been chosen for the quarter Apr to Jun '21....
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.... due to which it is showing as filing required monthly. Also for the period Jan to Mar '21 check if you can see only one tile for GSTR-3B i.e. Jan to Mar '21.<br> Discussion Forum - Knowledge....
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.... Sharing ....