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GST TO DEPOSIT UNDER NEW GUIDELINES

This query is : Resolved 
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(Querist)
21 February 2022 Dear Sirs : During month of January, 2022 , A dealer has output GST from sales is Rs. 1,00,000 and input GST from purchases is Rs.1,50,000 . Please advise, as per new guidelines, how much GST to be deposited. Kind Regards
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
22 February 2022 Hello Sir,
Firstly I assume that you are under QRMP Scheme & Filing Quarterly GSTR 3B,
So in the above mentioned case it can be seen that there is Excess ITC & you are liable to Pay any tax

In such case you dont require to do anything
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