Dear Sir/Madam
I m a small Business turnover was less then 30 lakh
As per Gst I have Default Elected for QRMP System
As per QRMP Scheme
Every Month I have to pay Gst
My Jan Outward/Inward Gst Details are below
Sales
C - 2358
S - 2358
Pur as per 2b dec pur
C - 1535
S - 1535
Total Amt is Coming to pay 1646
I have Itc available 4000 in Portal so the tax amt will be minus from Itc or I have to pay Jan month Gst if answer is yes then I have to pay full amt or 35% Kindly Help me out
CAclubindia
