Qrmp scheme

Rama Vani (93 Points)

03 March 2021  

 sir, madam, 

the ITC AS ON DATE IS MORE THAN THE GST TAX PAYABLE FOR JAN 2021 . GSTR2B ALSO REFLECTING SUFFICIENT CREDIT

PLS CLARIFY WHETHER ANY CHALLAN TO BE CREATED AND PAID UNDER SELF ASSESSMENT OPTION IN QRMP SCHEME.