QRMP scheme tax payment

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203 Points Joined November 2018
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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On 22 February 2021 at 12:10 Report
Replies (7)
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Practicing in GST and MSME
1985 Points Joined September 2010
When credit is available, then nothing need to be paid.
1 Reply
On 22 February 2021 at 13:07
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203 Points Joined November 2018
Thanks a lot sir,
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On 22 February 2021 at 13:08
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Chartered Accountant
86505 Points Joined April 2011
Nothing to pay, as ITC available in Credit Ledger.
1 Reply
On 22 February 2021 at 20:55
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203 Points Joined November 2018
Thanks a lot ma'am
1 Reply
On 22 February 2021 at 20:58
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Chartered Accountant
86505 Points Joined April 2011
Welcome..... It's my pleasure....
1 Reply
On 22 February 2021 at 20:59
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CA
1258 Points Joined May 2020

Since the credit available in your credit ledger is more than the liability no need to pay any amount

1 Reply
On 28 February 2021 at 16:50
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203 Points Joined November 2018
Thanks a lot ma'am
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On 28 February 2021 at 21:58


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