Qrmp scheme
we don't have igst liability. I have paid Jan tax of cgst and sgst and it shows in my cash ledger. but when I file pmt06 return it asks me to transfer. if I transfer tax amount from cgst to sgst, cgst will be 0. I don't understand. Please explain
Replies (1)
You do not need to transfer funds between CGST and SGST unless you deposited them under the wrong tax head. Your payments for months 1 and 2 are simply waiting in your Electronic Cash Ledger to be used when you finally file your quarterly GSTR-3B return.
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