GST PAYMENT

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189 Points Posted on 23 February 2021
Dear Sir/Madam

I have 3 Query

Query 1
Kindly Help me out at what % I have to make payment under QRMP

January Details
My Purchase
Cgst Amt is - 1535
Sgst Amt is - 1535

My Sales
Cgst Amt - 2358
Sgst Amt - 2358

Balance to pay 1646 of this how much percent I have to take for a payment Pls help me on this

Query 2
I unable to add details in IFF
and when I m going in payment option After clicking on Challan type on 35% the error is Coming (The CashPaid for tax Liability in last 3B is Nill so u r advised yo make make payment on self basic

Query 3
I have Failed to File IFF of Jan month so in this case should I file Jan plus Feb month both IFF in March 21

Or
Its Possible to Do same Rtn has I was doing Before Dec 20

Monthy 3 B
Quarterly R1


Pls Help me out in all my Query
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On 23 February 2021 at 16:56 Report
Replies (8)
Quick Summary
This discussion addresses common GST payment queries for QRMP taxpayers. It clarifies how to calculate tax payments based on purchase and sales figures, explains issues with filing the IFF (Invoice Furnishing Facility) and suggests solutions. The conversation also covers how to handle B2C invoices and the impact of available Input Tax Credit (ITC) on your payment obligations.

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75 Points Posted on 23 February 2021
Query2)
IFF only b2b invoice not b2c orr unregistered person

and u can use self basis method for payment
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On 23 February 2021 at 17:10
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189 Points Posted on 23 February 2021
So I have to pag full amt or 35% of 1646
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On 23 February 2021 at 17:22
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75 Points Posted on 23 February 2021
Pay full amount 1646
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On 23 February 2021 at 17:25
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189 Points Posted on 23 February 2021
IFF THERE IS B2C INVOICE AVAILABLE THAT AMT WHERE I HAVE TO TAKE
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On 23 February 2021 at 17:34
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75 Points Posted on 23 February 2021
B2c invoice u put on( jan se mar) april return gstr1 mai
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On 23 February 2021 at 17:36
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189 Points Posted on 23 February 2021
Ok
I have Itc Available on Gst Portal of rs 4000 then also I have to pay tax amt of Jan month
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On 23 February 2021 at 17:43
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75 Points Posted on 23 February 2021
According to u

liabilities generate 823 cgst 823 sgst
u have itc 2000 cgst 2000 sgst so u not need to pay tax amount of jan
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On 23 February 2021 at 18:01
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189 Points Posted on 23 February 2021
Ok Thanks
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On 23 February 2021 at 18:12

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