We have not deposited GST for Q1, 2020-21and Q2, 2021-22.
can I deposit GST under option any other payment.
any problem arise ?
can I setoff liability thru. cash ledger
Menu
QRMP Payment under option any other payment
Replies (2)
You need to chooses payment option qrmp scheme
Under QRMP scheme GSTR-3B is on a quarterly basis but payment of liability needs to be made on a monthly basis
Recent Threads
- Advance Tax not reflecting in Form26AS
- Capita gain tax
- Clubbing of income on ULIP
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
- Is ITC available on VRF AC
- Capital gains on sale of furnished flat
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
Related Threads
CAclubindia
