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?????
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GST pmt 06
Replies (4)
Are you under QRMP?
Yes i am under QRMP
You should pay gst for the quarter of Jan to Mar in april 25th
No liability is required to be paid. As you have sufficient amt in ECrL
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