How I can claim ITC under QRMP scheme..
1..for month 1 of the quarter
2.for month 2 of the quarter
2b makes me available ITC for M1 AND M2 but is it claim ITC (M1, M2, M3. )at the end of Quarter by filing 3b..... by lump sum amounts m1+m2+m3
pls suggest me how will be Itc treatment
You just have to pay taxes considering the itc of the month shown in GSTR-2B.
You will disclose and offset itc at the end of quarter
CAclubindia
