GST QRMP FOR JAN 21

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673 Points Posted on 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.
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On 15 February 2021 at 20:58 Report
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Quick Summary
For clients using the GST QRMP scheme who have a credit balance in their ledger for January 2021, no tax payment is required for that month. The details of input tax credit and any tax due can be shown in the March 2021 GSTR-3B return, effectively covering the entire quarter.

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QUALIFIED CHARTERED ACCOUNTANT
613 Points Posted on 16 February 2021

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

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On 16 February 2021 at 00:08
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GST Consultant
15986 Points Posted on 16 February 2021
No need to pay in January. You can show details in March month for the whole quarter
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On 16 February 2021 at 00:31

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