A gst registered dealer new QRMP scheme opted.
out put itc in January-21 total (sgst and cgst):54184/-
input itc in January-21 total (sgst and cgst) :52146/-
Question:
difference Rs:2038 tax payment procedure for January _21.
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Payment for QRMP scheme dealer
Replies (1)
U can either deposit amount as calculated by gst portal on selection of payment under under QRMP scheme or you can pay 2038 under self assessment column
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