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Atique (atique)     26 February 2021

GST pmt 06

Help!!!!!
December 2020 months Gst was Nill,

For the month Of January my liability arise is
IGST - 3441.81
SGST- 727.17, CGST 727.17.
, and i have credit ledger more then liability arise.

my question is this know i am liable to make PMT - 06 challan for the month for January 2021, or not?????


 4 Replies

Sourav

Sourav (Student)     26 February 2021

Are you under QRMP?
1 Like
Atique

Atique (atique)     26 February 2021

Yes i am under QRMP
Sourav

Sourav (Student)     26 February 2021

You should pay gst for the quarter of Jan to Mar in april 25th
arun singh

arun singh   26 February 2021

No liability is required to be paid. As you have sufficient amt in ECrL

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