Goods and services tax network (GSTN) is provided someamendment context to the QRMP policyexecuted on the GST portal for the assessee are provided below: Auto-populate GSTR-3B liability from Form GSTR 1 & IFF Under the QRMP policy which shows their liability via optional IFF for month 1...
The due date of GST Form/Challan PMT-06 under QRMP for tax deposit liability of the current month is 25th of Next month Payment of Tax Beneath the QRMP Scheme: The RPs are payable the rest in each of the two months by 25th of next month in the quarter by choosing “Monthly payment...
Invoice furnishing scheme (Optional) is present on the monthly grounds in which the input can be availed on the invoices via your enrolled parties beneath GSTR 3B form as they will be displayed beneath GSTR 2A and GSTR2B. Due date is the 13th of next month. B. PMT 06 Amount of 35%...
Invoice furnishing scheme (Optional) is present on the monthly grounds in which the input can be availed on the invoices via your enrolled parties beneath GSTR 3B form as they will be displayed beneath GSTR 2A and GSTR2B. Due date is the 13th of next month. B. PMT 06 Amount of 35%...