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
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Gst payment under QRMP
Replies (2)
No, it should be paid only on netting basis.
SO what u mean is gst can be paid at the time of filing gstr3b after the end of quarter, iam i right.
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