GST pmt 06

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atique
40 Points Posted on 26 February 2021
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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On 26 February 2021 at 11:21 Report
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Quick Summary
This discussion addresses whether a GST PMT-06 challan is required for January 2021 when the GST liability is offset by an existing credit ledger balance. The user is under the QRMP scheme. It's clarified that no payment is needed for the January liability as the credit ledger amount is sufficient to cover it.

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Chartered Accountant
24588 Points Posted on 26 February 2021
Are you under QRMP?
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On 26 February 2021 at 11:59
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atique
40 Points Posted on 26 February 2021
Yes i am under QRMP
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On 26 February 2021 at 12:16
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Chartered Accountant
24588 Points Posted on 26 February 2021
You should pay gst for the quarter of Jan to Mar in april 25th
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On 26 February 2021 at 14:56
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20 Points Posted on 26 February 2021
No liability is required to be paid. As you have sufficient amt in ECrL
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On 26 February 2021 at 15:00

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