Tax payment by assessee under QRMP scheme

in case of QRMP scheme,

to file IFF in first two month - up to 13th day of following month

to pay tax for first two month - up to 25th day of following month

in last month of quarter, to file gstr 1 up to 11th day and gstr 3b up to 20th day

what's about tax payment in 3rd month of quarter ?? due date?? 20th at the time of filing gstr 3b or 25th day??
Replies (5)
Quick Summary
This discussion clarifies the tax payment due dates for businesses registered under the QRMP (Quarterly Returns Monthly Payment) scheme. While the first two months of a quarter have specific deadlines for filing the IFF and paying tax, the third month's tax payment is due at the time of filing the GSTR-3B, not necessarily on the 25th. The exact date can vary slightly, often being the 22nd or 24th of the month following the quarter.

It's 24th Day in case of Quarterly returns.
What's about tax payment in 3rd month of quarter ?? due date?? 20th at the time of filing gstr 3b or 25th day??


--->>>> At the time of filing of GSTR 3B RETURN.
According to the QRMP scheme, a registered taxpayer with an annual turnover of up to Rs.5 crore can file GSTR-3B quarterly and pay tax monthly. For the first two months of the quarter, the tax payment can be made using either the fixed sum method or the self-assessment method by the 25th day of the following month. For the third month of the quarter, the tax payment is due by the 22nd or 24th of the month succeeding the quarter, along with the filing of GSTR-3B1. Therefore, the tax payment for the third month of the quarter is not due on the 25th day.
Okay...thank you so much to all
Welcome🤗🤗🤗🤗

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