QRMP payment by challan for nil rated business reg.
Ankush Gupta (25 Points)
22 February 2021What shoul I do ??
Ankush Gupta (25 Points)
22 February 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 22 February 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 February 2021
If your turnover is less than 5 crore then QRMP scheme is applicable to you from 1st Jan. An option was given to all taxpayers with turnover less than 5 crores to select GSTR-1 and GSTR-3B monthly filing. If you have not selected it then GSTR-3B will be quarterly for you. If you want to change this then you can do this at the end of this quarter. In the current month you need to pay tax by filing PMT-06 under QRMP Scheme
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