Payment for QRMP scheme dealer

Kollipara Sundaraiah (B.com) (3004 Points)

18 February 2021  
A gst registered dealer new QRMP scheme opted.
out put itc in January-21 total (sgst and cgst):54184/-
input itc in January-21 total (sgst and cgst) :52146/-
Question:
difference Rs:2038 tax payment procedure for January _21.