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