WE ARE EXPORTER TURNOVER IS LESS THAN 5 CR BUT I CANNOT FILE MONTHLY GSTR1 & GSTR3B
THEY HAVE CONSIDERED IT IN QUARTERLY CATEGORY
WE HAVE EXPORTED GOODS ON PAYMENT OF DUTY HOW TO PAY DUTY MONTHLY
I WAS UTILIZING ITC INPUT CREDIT TO PAY OFF DUTY
KINDLY ADVISE HOW TO MAKE PAYMENT OF DUTY (NO CASH)
CAclubindia
