PMT-06 IN CASE OF QRMP SCHEME
This query is : Resolved
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.
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.
24 August 2021
No need to pay GST since you already have cash balance in your ledger.
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