Dear Sir,
I have a GST Registered firm. And I adopted QRMP Scheme in GST.
In Last Quarter (Apr 23 to Jun 23) I filed GSTR 3B with No paid tax liability because liabilities had adjusted from ITC.
So in this Month I wanted to pay challan for the month of July 23 according to 35% challan method . but portal is saying that you will not be able to pay challan with this method because you filed GSTR 3B with no tax payment in Last Quarter
so you will have to go Self Assessment method.
But July 23 me bhi koi tax payment ki Liabilities nahi ban rahi hai because we have more ITC in Electronic and Cash Ledger
Lekin Me fir bhi Kuch na kuch tax bharna chahta hu .. to muje kya "Any other Payment" wale option me tax bharna chahiye ya self assessment method wale option me tax bnarna chahiye
kindly suggest
CAclubindia
