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
GST PAYMENT
Replies (8)
Quick Summary
Query2)
IFF only b2b invoice not b2c orr unregistered person
and u can use self basis method for payment
IFF only b2b invoice not b2c orr unregistered person
and u can use self basis method for payment
So I have to pag full amt or 35% of 1646
Pay full amount 1646
IFF THERE IS B2C INVOICE AVAILABLE THAT AMT WHERE I HAVE TO TAKE
B2c invoice u put on( jan se mar) april return gstr1 mai
Ok
I have Itc Available on Gst Portal of rs 4000 then also I have to pay tax amt of Jan month
I have Itc Available on Gst Portal of rs 4000 then also I have to pay tax amt of Jan month
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
liabilities generate 823 cgst 823 sgst
u have itc 2000 cgst 2000 sgst so u not need to pay tax amount of jan
Ok Thanks
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