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23 February 2021
Dear Experts
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500
So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500
So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF
23 February 2021
Yes that will be enough.
No need to file anything exception iff monthly and quarterly returns in march
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