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SOP on CHALLAN PATH FOR PAYMENT OF TAX ON GST SITE
Even a simple challan is Not simple on GST site. Lets See why and what to do in such case.
QRMP
- Scheme एक Problems अनेक
What to select in challan for this (March) month payment or for this quarter end month payment
1. Monthly payment for Quarterly return
or
2 Any other Payment
When you check, Challan dosent have option of March
It implies that
Last month of quarter we have to choose "any other" .(Option 2)
And
Only for the months for which no 3B is to be filed, we have to choose MPQR (Option 1)
Select options with caution. Comment below and let us know what do you think about this.
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