QRMP SCHEME GST PAYMENT

This query is : Resolved

Manisha Makhija (Querist)
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20 November 2021 hello everyone

i have received advance against service including gst of rs 15000/- in october.

i have electronic credit ledger balance of around 50000/-

how can i pay 15000/- amount to pay my gst liablity for the month of october in nov 2021.

thanks in advance

CA Altamush Zafar

CA Altamush Zafar (Expert)
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20 November 2021 You don't need to pay anything since you have sufficient ITC balance. In november there is no action required. You will file your GSTR-3B in January for the whole quarter there you will adjust the amounts