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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
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