Due Date
13th of month after quarter end
Penalty if Missed
₹50/day late fee
What is GST Quarterly Return?
GSTR-1 Quarterly Return is filed by taxpayers registered under the QRMP (Quarterly Return Monthly Payment) scheme ? businesses with annual aggregate turnover up to ₹5 crore. The return captures details of all outward supplies (sales) including B2B invoices, B2C sales, debit/credit notes, and export details for the quarter.
What We Need
- Sales invoices (B2B and B2C) for the quarter
- Inter-state supply details
- Export invoices and shipping bill details
- Debit and credit notes issued in the quarter
- HSN summary of goods and services supplied
Service Plans
Most Popular
Standard
₹1,499
- Full filing service
- Penalty prevention
- Dedicated CA support
- Priority processing
Premium
₹2,099
- Everything in Standard
- CA consultation
- Tax planning advice
- Annual review included
Frequently Asked Questions
What is the QRMP scheme?
QRMP allows businesses with turnover up to ₹5 crore to file GSTR-1 quarterly while paying tax monthly via a fixed sum or self-assessment method.
What are the due dates for quarterly GSTR-1?
Q1 (Apr-Jun): July 13 | Q2 (Jul-Sep): Oct 13 | Q3 (Oct-Dec): Jan 13 | Q4 (Jan-Mar): Apr 13.
Can I switch from quarterly to monthly filing?
Yes, you can opt in/out of QRMP at the beginning of each quarter. Our CA team can advise which scheme is better for your business.