Question regarding QRMP Scheme.
This query is : Resolved
26 January 2023
Hello.I got my GST registration a few days ago and enrolled for QRMP scheme.I am into service exports.I have gotten LUT as well.I have a doubt regarding the QRMP scheme.In QRMP Scheme,GST tax payments have to be made monthly.Since I have LUT,I don't have to pay any GST.Is there any form that I have to fill saying that I have LUT and hence,I need not pay any taxes or nothing needs to be done?
27 January 2023
Nothing needs to be done.
File GSTR with zero rated tax under exports.
File GSTR with zero rated tax under exports.
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