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
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
Related Threads
CAclubindia
