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?
CAclubindia
