QRMP PAYMENT MADE THROUGH "ANY OTHER CHALLAN OPTION" , WILL THERE BE ANY ISSUE?
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GST QRMP Scheme DOUBT
Replies (9)
But the payment is to be made through GST pmt-06 form
IN PORTAL THERE IS TWO CHECK BOX
1) MONTHLY PAYMENT FOR QR
2) ANY OTHER PAYMENT
I PAID TAX THROUGH ANY OTHER PAYMENT OPTION AND THERE IS NO CLARIFICATION ON SELECTING WRONG PAYMENT CHALLAN ,ULTIMATELY TAX AMOUNT IS PAID
While filling March month return in QRMP scheme in Gstr3b payment is made through table 6 means PMT 06
i am asking for payment made of first 2 months
You need to choose for first two month monthly payment quarterly taxpayer. then again two options are available
1.35%challan
2.self assessment
you need to choose on of them how to are doing payment
1.35%challan
2.self assessment
you need to choose on of them how to are doing payment
For first two months select monthly payment for quarterly tax payer.
yes I know that but for month of january 2021 payment has been made by selecting any other payement option
what to do now
It does not matter much, you can utilize it for quarter end 3B
Agree with Renu ji
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