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
2 Replies
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 September 2021
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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