35% = nil
100%= nil
current month net liability= 15000
credit available in credit ledger= 60000
should i have to pay through challan current month's net liability???
please reply me as early as possible
thanks in advance sir,
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QRMP scheme tax payment
Replies (7)
Quick Summary
When credit is available, then nothing need to be paid.
Thanks a lot sir,
Nothing to pay, as ITC available in Credit Ledger.
Thanks a lot ma'am
Welcome..... It's my pleasure....
Since the credit available in your credit ledger is more than the liability no need to pay any amount
Thanks a lot ma'am
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