19 February 2021
I have opted in for QRMP scheme. Suppose my outward supply of a month is less than inward supply of that month so in that case how can I file PMT 06? And there is no balance in cash and credit ledger also..
20 February 2021
as per my view no requirement to file pmt-06 in that case if your gsrt-2b is updated with tax on inward supply & outward supply tax is lower than that
CAclubindia
