QRMP PAYMENT MADE THROUGH "ANY OTHER CHALLAN OPTION" , WILL THERE BE ANY ISSUE?
9 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 09 April 2021
But the payment is to be made through GST pmt-06 form
Raghav Khemani
(Student CA CPT )
(27 Points)
Replied 09 April 2021
IN PORTAL THERE IS TWO CHECK BOX
1) MONTHLY PAYMENT FOR QR
2) ANY OTHER PAYMENT
I PAID TAX THROUGH ANY OTHER PAYMENT OPTION AND THERE IS NO CLARIFICATION ON SELECTING WRONG PAYMENT CHALLAN ,ULTIMATELY TAX AMOUNT IS PAID
RENU SHARMA
(1388 Points)
Replied 09 April 2021
While filling March month return in QRMP scheme in Gstr3b payment is made through table 6 means PMT 06
Raghav Khemani
(Student CA CPT )
(27 Points)
Replied 09 April 2021
i am asking for payment made of first 2 months
RENU SHARMA
(1388 Points)
Replied 09 April 2021
You need to choose for first two month monthly payment quarterly taxpayer. then again two options are available
1.35%challan
2.self assessment
you need to choose on of them how to are doing payment
1.35%challan
2.self assessment
you need to choose on of them how to are doing payment
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 09 April 2021
For first two months select monthly payment for quarterly tax payer.
Raghav Khemani
(Student CA CPT )
(27 Points)
Replied 09 April 2021
yes I know that but for month of january 2021 payment has been made by selecting any other payement option
what to do now
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 10 April 2021
It does not matter much, you can utilize it for quarter end 3B
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