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GST QRMP FOR JAN 21
My client has credit balance in ledger and cash ledger. he need not pay any tax for Jan 21. How can we show the details of input tax credit and where can we show. simply remain calm is sufficient.
Replies (2)
Pls keep yourself clam and wait for GSTR 3B of March 2020.
No need to pay in January. You can show details in March month for the whole quarter
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