24 August 2021
Respected Expert Please provide guidance. I have opted the QRMP Scheme. In July 2021 I have a CGST payable of Rs 8000 and SGST payable of Rs. 8000. Also in July 2021 I have TDS on GST credit CGST Rs. 8500 and SGST Rs. 8500. The credit is showing in my Cash Ledger Rs 17000. Now do I have to Pay tax via PMT 06 for July 2021. Thanks in advance.
CAclubindia
