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QRMP Taxpayers to ignore Jan & Feb tab for GSTR-3B filing for Quarter Jan-Mar 2021.

Quarterly taxpayers are able to see the GSTR3B tile for Jan, Feb and Mar 21. They are requested to file GSTR3B for the quarter Jan-Mar, 21 using tile for Mar, 21. The tile for Jan and Feb is being removed. - GSTN



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Published by

TaxReply

on Apr 3, 2021

Comments


IN QUARTERLY RETURN WE UPLOADED JAN AND FEB B2B INVOICES AND WE HAVE FILED IT. WHETHER WE HAVE TO FILE GSTR3BQ IN THAT MONTH( JAN AND FEB) OR IS IT OPTIONAL?
By: Balakrishna Rao A | Dt: Apr 3, 2021
We have filed IFF for jan 21 and feb21 now for march while filing gstr 1 only March transaction shall we fill or iff transaction shall also be included in gstr 1
By: Shekhar | Dt: Apr 3, 2021


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