Short Query Regarding QRMP

Fahim Shaikh (189 Points)

23 February 2021  
Dear Sir/Madam

I m a small Business turnover was less then 30 lakh

As per Gst I have Default Elected for QRMP System

As per QRMP Scheme
Every Month I have to pay Gst

My Jan Outward/Inward Gst Details are below
Sales
C - 2358
S - 2358

Pur as per 2b dec pur
C - 1535
S - 1535

Total Amt is Coming to pay 1646
I have Itc available 4000 in Portal so the tax amt will be minus from Itc or I have to pay Jan month Gst if answer is yes then I have to pay full amt or 35% Kindly Help me out