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GST QRMP FOR JAN 21

Vijay Mohan (359 Points)

15 February 2021  
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.

 2 Replies

APURBA CHATTERJEE (QUALIFIED ASSIATANT) (484 Points)
Replied 16 February 2021

Pls keep yourself clam and wait for GSTR 3B of March 2020.

CA Altamush Zafar (GST Consultant) (10960 Points)
Replied 16 February 2021

No need to pay in January. You can show details in March month for the whole quarter

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