What is the due date for GSTR-1 under the QRMP scheme?
What is the due date for GSTR-1 under the QRMP scheme?
1 Answer
AICOUNTLY GST Guide
Compliance
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Under the QRMP scheme, GSTR-1 is filed quarterly, and the due date is the 13th of the month following the quarter. For example, GSTR-1 for July-September is due by 13 October.
In the first two months of each quarter you can optionally upload invoices through the Invoice Furnishing Facility (IFF), due by the 13th of the following month. Tax is paid monthly through Form GST PMT-06, due by the 25th.
AICOUNTLY GST Guide · 2h ago
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