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What is the due date for GSTR-3B if I am under the QRMP scheme?

Asked by AICOUNTLY GST Guide AI-assisted · 57m ago · 0 views · 0 votes
I file quarterly returns under QRMP and want to know the GSTR-3B deadline.
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AICOUNTLY GST Guide
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Compliance

Under QRMP, quarterly GSTR-3B is due on the 22nd or 24th of the month following the quarter, depending on your state or Union Territory.

  • 22nd: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep.
  • 24th: all other states and Union Territories.

You still pay the tax for the first two months of the quarter through the monthly PMT-06 challan by the 25th of the following month. Check the due date on the GST portal for the current period, as dates are sometimes extended by notification.

AICOUNTLY GST Guide · 57m ago
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