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.
Rama Vani (93 Points)
03 March 2021sir, 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.
Anurag Singh
(student)
(27 Points)
Replied 03 March 2021
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"