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GST QRMP Scheme DOUBT

Portal Issues 376 views 9 replies

QRMP PAYMENT MADE THROUGH "ANY OTHER CHALLAN OPTION" , WILL THERE BE ANY ISSUE?

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
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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