QRMP Scheme
This query is : Open
23 February 2021
Dear Experts
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500
So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500
So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF
CA Altamush Zafar
(Expert)
23 February 2021
Yes that will be enough.
No need to file anything exception iff monthly and quarterly returns in march
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