banner_ad

Tax payment by assessee under QRMP scheme

331 views 5 replies
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)
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🤗🤗🤗🤗


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details