Mistake in gst payment of qrmp scheme

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proprietor
77 Points Posted on 17 April 2021

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?

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On 17 April 2021 at 19:46 Report
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GST Practitioner
29904 Points Posted on 18 April 2021
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 .
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On 18 April 2021 at 00:41

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