sir
i am under QRMP
i have for jan 21 liability of -Nil
( what happen if i have liability for Jan 21 of 100.00)
i have for jan 21 ITC of CGST 990.76
& jan 21 ITC of SGST 990.76
cash ledger -nil
for dec cash GSTdeposit for cgst 769 and Ssgt 4793
my qst is-
with nil liabilities still i have to pay under 35% or 100%
or nil payment for Jan21 or or i have to pay actual liabilities if any i have
may i pay through ITC available
may i use remaing part of ITC available for Jan 21
pl suggest what to do
CAclubindia
