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
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 Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
