Menu
QRMP TAX PAYMENT
We are the Manufactures. we are buying material in 18% GST & selling in 5%. so our Tax Liability will be adjusted in ITC. Now my doubt is can we do the same in QRMP also ?
Replies (5)
You can use such adjustments in ITC in QRMP scheme by using Self Assessment Method by assessing the tax and payment made in GST PMT 06
Ok Thank you
Ur welcome
Yes such ITC can be adjusted using the self-assessment method in QRMP Scheme
Thank you
Recent Threads
- Difficulty in uploading itr3
- Gift received from Sister
- "off market credit transactions" mention
- Section 5A - Portuguese Civil code applicability
- Tax Audit Applicable or not?
- Understanding Why the CA Foundation Pass Percentag
- ITR3 - Switch from Old to New Regime
- Best Online Coaching for CA Intermediate Complete
- FCRA 6A Address Change request
- Can you share how you practically used the list fo
Related Threads
CAclubindia
