QRMP SCHEME GST PAYMENT
This query is : Resolved
Manisha Makhija
(Querist)
20 November 2021
hello everyone
i have received advance against service including gst of rs 15000/- in october.
i have electronic credit ledger balance of around 50000/-
how can i pay 15000/- amount to pay my gst liablity for the month of october in nov 2021.
thanks in advance
i have received advance against service including gst of rs 15000/- in october.
i have electronic credit ledger balance of around 50000/-
how can i pay 15000/- amount to pay my gst liablity for the month of october in nov 2021.
thanks in advance
CA Altamush Zafar
(Expert)
20 November 2021
You don't need to pay anything since you have sufficient ITC balance. In november there is no action required. You will file your GSTR-3B in January for the whole quarter there you will adjust the amounts
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