prpri Important changes related to QRMP Scheme under GST Important changes related to QRMP Scheme under GST

Important changes related to QRMP Scheme

GSTN published changes related to QRMP Scheme implemented on the GST Portal for the taxpayers on 06/07/2021 in News and Updates on https://www.gst.gov.in/

Few important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers are as given below:-

  • Auto population of GSTR-3B liability from IFF and Form GSTR 1 :

Liability in Form GSTR-3B (Quarterly) shall be auto-populated based on the their liability declared through optional IFF for Month 1 and Month 2 of a quarter & Form GSTR-1 for Month 3 of that quarter. These fields are editable and the edited field(s) would be highlighted in red colour alongwith a warning message that will be displayed to the taxpayer.

  • Nil filing of Form GSTR-1 (Quarterly) through SMS :

Nil filing of Quarterly Form GSTR-1 through SMS has been enabled. They can now file it by sending NIL R1 GSTIN mmyyyy (Return Period) to 14409.

Note: Return Period must be last month of the quarter, I.E 062021 062021 or 092021 or 122021 or 032022

However, NIL filing through SMS can’t be done If IFF for Month 1 or 2 of a quarter is in Submitted stage, but not Filed or If invoices are Saved in IFF for Month 1 or 2 of a quarter, which was not submitted by due date.

  • Impact of cancellation of registration on liability to file Form GSTR-1 :

For more details, please click on:

1) How to Furnish Documents in IFF under QRMP Scheme (Manual and FAQs)

2) Manual | Form GSTR-1 Creation & Submission of Outward Supplies Return

3) Creation, Saving, Payment of Taxes & Filing of Form GSTR-3B Return | Manual

For queries and discussion, Author can be reached at bhavneetwithbb@gmail.com

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