hi all. ,
under QRMP option, during the first 2 months, whether gst should be self assessed and paid even if ITC is available and is more than gst payable.
pls clarify.thanks
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 02 March 2021
Rama Vani
(93 Points)
Replied 03 March 2021
SO what u mean is gst can be paid at the time of filing gstr3b after the end of quarter, iam i right.
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies