How I can claim ITC under QRMP scheme..
1..for month 1 of the quarter
2.for month 2 of the quarter
2b makes me available ITC for M1 AND M2 but is it claim ITC (M1, M2, M3. )at the end of Quarter by filing 3b..... by lump sum amounts m1+m2+m3
pls suggest me how will be Itc treatment
Menu
ITC under QRMP scheme
Replies (1)
You just have to pay taxes considering the itc of the month shown in GSTR-2B.
You will disclose and offset itc at the end of quarter
You will disclose and offset itc at the end of quarter
Recent Threads
- A Comprehensive Guide to Modern Digital Marketing
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
Related Threads
CAclubindia
