Question regarding QRMP Scheme.
This query is : Resolved
26 January 2023
Hello.I got my GST registration a few days ago and enrolled for QRMP scheme.I am into service exports.I have gotten LUT as well.I have a doubt regarding the QRMP scheme.In QRMP Scheme,GST tax payments have to be made monthly.Since I have LUT,I don't have to pay any GST.Is there any form that I have to fill saying that I have LUT and hence,I need not pay any taxes or nothing needs to be done?
CA R SEETHARAMAN
(Expert)
27 January 2023
Nothing needs to be done.
File GSTR with zero rated tax under exports.
File GSTR with zero rated tax under exports.
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