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GST TAX PAYMENT


Fahim Shaikh   22 February 2021

Fahim Shaikh

 4 likes  122 points

| My Other Post
"Dear 27ALYPS2988N1ZM,being a QRMP taxpayer,please make the due tax payment by challan by 25th of the month so as to avoid interest.Ignore,if already paid.GSTN"

I m Receiving the Above msg from last 2 days

kindly help me out
Jamil Ahmed

Jamil Ahmed   22 February 2021

Jamil Ahmed

 30 likes  542 points

View Profile | My Other Post
It appears that you have inducted into QRMP by default. As a QRMP taxpayer, you are to file IFF for Jan & Feb and file GSTR 3B for Mar. You have the option to pay your taxes for 1st two months either by paying 35% of taxes paid in last quarter or by paying your self assessed tax for each month through PMT 06.

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