GST payment under QRMP scheme

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This query is : Resolved

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This discussion addresses a common issue for businesses using the QRMP scheme: mistakenly making a GST payment in the wrong section. The user paid for the first month of the quarter under 'any other payment' instead of the designated 'monthly payment for quarterly returns' tab. They are seeking clarification on whether this incorrectly paid amount can be used to offset their final GSTR3B liability for the January-March 2021 quarter, or if a remedy is available for this oversight.

CA Parul Saxena

CA Parul Saxena (Querist)
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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