Quarterly return
This query is : Resolved
05 January 2021
Dear Sir,
in quarterly return system, Whether dealer has to deposit net tax through pmt 06 after adjusting itc of Jan 2021 or
he has to pay gross tax liability in Jan month without adjusting jan 21 itc ?
in quarterly return system, Whether dealer has to deposit net tax through pmt 06 after adjusting itc of Jan 2021 or
he has to pay gross tax liability in Jan month without adjusting jan 21 itc ?
05 January 2021
You have to pay 35% of your last quarter's cash liability paid in Jan and Feb without any ITC adjustment.
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