QRMP Payment under option any other payment
Jatin (Accountant) (3479 Points)
23 August 2021can I deposit GST under option any other payment.
any problem arise ?
can I setoff liability thru. cash ledger
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 September 2021
Under QRMP scheme GSTR-3B is on a quarterly basis but payment of liability needs to be made on a monthly basis