Payment of GST under QRMP scheme
This query is : Open
21 February 2021
Sir,
We are under Quarterly Return filing option under QRMP scheme. We have generated
challan with Reason for challan as " Monthly payment for quarterly return" and have successfully
paid the due GST amount for Jan 21 and the amount is credited to our Cash ledger.
Is that all as of now ? Is this challan called as " PMT - 06 challan. " When should we offset this amount ?
Pls. explain.
We are under Quarterly Return filing option under QRMP scheme. We have generated
challan with Reason for challan as " Monthly payment for quarterly return" and have successfully
paid the due GST amount for Jan 21 and the amount is credited to our Cash ledger.
Is that all as of now ? Is this challan called as " PMT - 06 challan. " When should we offset this amount ?
Pls. explain.
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