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.
CA Altamush Zafar
(Expert)
24 August 2021
No need to pay GST since you already have cash balance in your ledger.
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