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??
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Tax payment by assessee under QRMP scheme
Replies (5)
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.
--->>>> 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
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