I have business of supplying nil rated items and no tax liability. Today I received message of make due tax payment by challan as a QRMP taxpayer.
What shoul I do ??
Menu
QRMP payment by challan for nil rated business reg.
Replies (2)
No need to pay tax as there is no tax liability.
Messages are only reminder for all persons opting QRMP scheme, not compulsion to pay tax.
Messages are only reminder for all persons opting QRMP scheme, not compulsion to pay tax.
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
Recent Threads
- TDS - requirement of TDS by individual under presu
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
