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.
2 Replies
Anurag Singh
(student)
(27 Points)
Replied 03 March 2021
Challan has to be made only when output Liability is greater than current period credit + balance in Electronic Cash and Credit Ledger. ( For Feb month same calculation with 2 month Liability -2 Month ITC +Credit Ledger+Cash Ledger)
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