QRMP challan payment
This query is : Resolved
20 February 2021
In case there is Credit balance in Electronic Ledger Say 15000/- in CGST and 10000 in SGST then also one has to pay challan either 35% of last challan or self assessment process? Can we adjust the tax liability for Jan month with amount stands in credit balance in electronic ledger?
what is the exact procedure of calculation and making challan payment in GST if one by default opted QRMP scheme
what is the exact procedure of calculation and making challan payment in GST if one by default opted QRMP scheme
20 February 2021
You can adjust the credit balance in electronic ledger go for self assessment process.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
CAclubindia
