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Tax payment by assessee under QRMP scheme

21 February 2024

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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5 Replies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 21 February 2024

It's 24th Day in case of Quarterly returns.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 February 2024

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.

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Money Money (421 Points)
Replied 21 February 2024

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.

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