QRMP scheme tax payment

Others 254 views 7 replies
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,
Replies (7)
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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