GST payment under QRMP scheme
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
09 April 2021
For the 1st month of the quarter i have wrongly select any other payment...whether this amount can be utilized at the time of offsetting liability while filing GSTR3B for the quarter Jan-Mar21
Gokul Sharma
(Expert)
09 April 2021
YOU SHOULD HAVE TO PAY UNDER TAB MONTHLY PAYMENT FOR QUARTERLY RETURNS........
CA Parul Saxena
(Querist)
09 April 2021
i know...but my query if mistake is done remedy is available or not?
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