Dear Sir,
Kindly suggest me about tax payment under QRMP scheme if i have always ITC available in ITC ledger
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Regarding tax payment under QRMP scheme, if i have itc pending
Replies (2)
Go for Self Assessment Method of tax payment under QRMP scheme
Quarterly filing of FORM GSTR-3B: Such registered persons would be required to furnish FORM GSTR-3B, for each quarter, on or before 22nd or 24th day of the month succeeding such quarter. In FORM GSTR-3B, they shall declare the supplies made during the quarter, ITC availed during the quarter and all other details required to be furnished therein. The amount deposited by the registered person in the first two months shall be debited solely for the purposes of offsetting the liability furnished in that quarter’s FORM GSTR-3B.
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