Form GST PMT-06 25th May, 2021 Nil 9% 18% NA Relaxation to normal taxpayers in filing of monthly return in Form GSTR-3B Relaxation in filing of Form GSTR-3B (Quarterly) by Taxpayers under QRMP Scheme Relaxations in filing Form CMP-08 for Composition Taxpayers : For Quarter of...
Form PMT 09 consists of major and minor heads. Major head are Integrated tax, Central tax, State/UT Tax, and Cess. Minor head are Tax, Interest, Penalty, Fee and others. The form is useful if a taxpayer wants to transfer an amount from one minor head to a major head or vice versa...
Question No. 67:how can we claim refund of IGST pmt for service exported with the pmt of IGST? Answer:Pl. seecircular no 17/17/2017 dated 15/11/2017. Question No. 68:where to show Debit notes in GSTR3B Answer:It is to be shown in Table 3.1 of GSTR-3B. Question No. 69:sir ...