Mistake in gst payment of qrmp scheme

413 views 1 replies

WE ARE REGISTERED FOR GST UNDER QRMP SCHEME FOR JAN MARCH 2021,

BY MISTAKE GST PAYMENT OF FEBRUARY MONTH IS PAID BY SELECTING OPTION ANY OTHER PAYMENT RATHER THAN MONTHLY PAYMENT OF QUATERLY RETURN

NOW AT THE TIME OF FILING OF QUARTERLY GSTR 3B CASH IS BALANCE SHWON FOR UTILIZATION FOR THAT CHALLAN, 

BUT PLEASE GUIDE THERE WILL BE ANY ISSUES IN FUTURE?

Replies (1)
No............ in term of Circular 143/13/2020 , monthly payment of tax cannot be utilised for payment of any other dues.

so if it is being adjusted against the tax liability for that month then there is no problem .


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details