PMT 06

This query is : Resolved 

19 February 2021 I have opted in for QRMP scheme. Suppose my outward supply of a month is less than inward supply of that month so in that case how can I file PMT 06? And there is no balance in cash and credit ledger also..

20 February 2021 as per my view no requirement to file pmt-06 in that case if your gsrt-2b is updated with tax on inward supply & outward supply tax is lower than that



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries