"Download portal JSON" aur "Copy worksheet" hamesha ek mahine ka data dete hain; quarter ka return teeno mahine ka data jodkar CA ke saath portal par bharo. Agar CA kahe ki kisi mahine ka alag return nahi banta, to chip / reminder band karne ke liye us mahine ko "Mark … filed" kar sakte ho; ye sirf ORALZY ka record hai, portal par kuch nahi jaata. Reminders sirf pichhle mahine ke liye aate hain (due se 3 din pehle, 1 din pehle, due ke din, 3 din baad) aur sirf jab clinic ka GSTIN bhara ho.
Quarterly (QRMP) GST return wali clinic me calendar OVERDUE kyu dikhata hai?
GST Filing Hub ka Filing Calendar sirf monthly filer ke hisaab se chalta hai: har mahine ka GSTR-1 agle mahine ki 11 aur GSTR-3B 20 tareekh tak due. Quarterly (QRMP) ka koi option nahi, isliye quarter ke beech wale mahine bhi "Due" / "OVERDUE" dikhte hain aur unke reminder bhi aate hain. Chip tabhi hara hota hai jab us mahine par "Mark GSTR-1 filed" / "Mark GSTR-3B filed" kiya ho.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub
Quick steps
- Billing → Expenses & GST → GST & CA → "GST Filing" tab kholo
- Har mahine ka "Download portal JSON" / "Copy worksheet" CA ko do
- Quarter ka return portal par CA ke saath file karo
- File hone ke baad us mahine par "Mark GSTR-1 filed" / "Mark GSTR-3B filed" + ARN → Save