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Mistake in gst payment of qrmp scheme

Others 405 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 .


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