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,
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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