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
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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
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