35% GST challan generation help

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I opted for QRMP scheme in GST, while generating 35% auto challan, Challan is generated 35% of last month payment, whereas it should generate challan for full amount paid in last month of Quarter. I tried all options available, please guide me generate correct challan.

shown by example:

GST paid in Oct-20 Rs. 75000

GST paid in Nov-20 Rs. 80000

GST paid in Dec-20 Rs. 85000

Total paid in Q3 - 240000

35% challan gnerated is 35% of 85000 = 29750.

Whereas as per rules GST side should generate a challan for Rs.85000 (ie last month payment)

Regards

Manoj Punjabi

Replies (1)
But now for the month of Jan 2021 the challan automatically taking December month paid value!
what can we do if we have to pay lesser than last December month payable?


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