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GST pmt 06

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Atique (atique) 26 February 2021

Help!!!!!
December 2020 months Gst was Nill,

For the month Of January my liability arise is
IGST - 3441.81
SGST- 727.17, CGST 727.17.
, and i have credit ledger more then liability arise.

my question is this know i am liable to make PMT - 06 challan for the month for January 2021, or not?????

Atique (atique) 26 February 2021

Help!!!!!
December 2020 months Gst was Nill,

For the month Of January my liability arise is
IGST - 3441.81
SGST- 727.17, CGST 727.17.
, and i have credit ledger more then liability arise.

my question is this know i am liable to make PMT - 06 challan for the month for January 2021, or not?????

Sourav (Student) 26 February 2021

Are you under QRMP?

1 Like

Atique (atique) 26 February 2021

Yes i am under QRMP

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