sir, madam,
the ITC AS ON DATE IS MORE THAN THE GST TAX PAYABLE FOR JAN 2021 . GSTR2B ALSO REFLECTING SUFFICIENT CREDIT
PLS CLARIFY WHETHER ANY CHALLAN TO BE CREATED AND PAID UNDER SELF ASSESSMENT OPTION IN QRMP SCHEME.
Rama Vani (93 Points)
03 March 2021sir, madam,
the ITC AS ON DATE IS MORE THAN THE GST TAX PAYABLE FOR JAN 2021 . GSTR2B ALSO REFLECTING SUFFICIENT CREDIT
PLS CLARIFY WHETHER ANY CHALLAN TO BE CREATED AND PAID UNDER SELF ASSESSMENT OPTION IN QRMP SCHEME.
Anurag Singh
(student)
(27 Points)
Replied 03 March 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)