GST Quarterly Filing (QRMP).
The QRMP scheme lets smaller taxpayers file GSTR-1 and GSTR-3B once a quarter while still paying tax every month. We run the full cycle for the three months: monthly payments through PMT-06, optional IFF uploads so your business customers get credit in the first two months, and the quarterly returns.
Typically ongoing: a short monthly cycle for the payment and any IFF upload, and a fuller cycle at quarter end. Quarter-end work depends on how quickly sales and purchase data are closed and how many supplier invoices are missing from GSTR-2B.
A partner — a chartered accountant or company secretary — from the first call to sign-off.
Based on your situation, and fixed in writing before any work starts.
Is this for you?
- Businesses within the QRMP turnover limit that want fewer return filings
- Service providers and traders with mostly consumer sales or a small number of B2B invoices
- Suppliers whose B2B customers expect monthly credit, which IFF makes possible
- Businesses deciding whether to opt in to, or out of, quarterly filing
What you receive at the end.
- 01Monthly PMT-06 tax computation and challan
- 02IFF filings for months one and two, where used
- 03Quarterly GSTR-1 and GSTR-3B with acknowledgements
- 04Quarterly ITC reconciliation against GSTR-2B
- 05A note each quarter on whether QRMP still suits you
GST Quarterly Filing (QRMP), step by step.
Typically ongoing: a short monthly cycle for the payment and any IFF upload, and a fuller cycle at quarter end. Quarter-end work depends on how quickly sales and purchase data are closed and how many supplier invoices are missing from GSTR-2B.
- 1
Eligibility and opt-in
We confirm you are eligible, compare quarterly and monthly filing for your customer mix, and set the preference on the GST portal for the coming quarter.
- 2
Monthly tax payment
For the first two months of each quarter, we work out tax under the fixed sum method, which uses a pre-filled challan based on past payments, or by self-assessing actual liability, and you pay through PMT-06.
- 3
IFF uploads
Where your B2B customers need credit monthly, we upload those invoices through the Invoice Furnishing Facility in months one and two.
- 4
Quarterly GSTR-1
At quarter end we file GSTR-1 for the remaining invoices, credit notes and the HSN summary.
- 5
Quarterly GSTR-3B
We reconcile credit with GSTR-2B, adjust for the monthly payments already made and file GSTR-3B for the quarter.
What we need from you.
Don't have everything yet? We send a short checklist after the first call and work with what you have.
- GST portal access
- Monthly sales register, with B2B invoices identified
- Purchase register and expense bills
- Challans already paid during the quarter
- Credit and debit notes issued or received
The fee depends on your situation. After a short call, the partner who will do the work tells you what's involved and gives you a fixed fee in writing — before any work begins.
- Government fees and statutory charges are billed at actuals.
- When you pay — upfront, in stages or on completion — is agreed in writing with the fee.
Questions about GST Quarterly Filing (QRMP).
Ready to discuss GST Quarterly Filing (QRMP)?
30-minute confidential call — no proposal, no commitment. A partner will write back within one business day.