GST · quarterly filers
The 2026 calendar lists quarterly GSTR-3B on the 22nd, for a GSTIN on QRMP. Those rows are a plan. 22 October 2026 has passed. The office is at 515 Trichy Road, Singanallur.
This page is quarterly GSTR-3B. Monthly GSTR-3B stays on the 20th page. The scheme stays on the QRMP page. Do not send the GST password in chat. Call +91 94454 38387.
Quarterly GSTR-3B on this calendar is listed on the 22nd, and those rows are a plan. 22 October 2026 was the July to September quarter, and that date has passed. The return for October to December is not a later row on the 2026 calendar. A holiday can move a date by a day or two. Confirm the date on the GST portal before it is filed.
QRMP applies only when aggregate turnover is within the limit in the notification for that year. The portal shows whether that GSTIN is on QRMP for the quarter. Future Tax confirms the limit before anyone opts in. The rupee limit is not copied onto this page. A monthly filer does not use this row.
For many monthly filers, GSTR-3B is the summary return and the tax payment on the 20th. That return is on the 20th page. Filing this quarterly return does not file that monthly return. The Invoice Furnishing Facility is optional, on the 13th, on the IFF page. Estimated tax for the first two months of the quarter is paid on challan PMT-06. After that payment is credited to the electronic cash ledger, use it in GSTR-3B against that quarter’s liability. The due date for each of those months is the one on the GST portal. PMT-06 is not itself this return.
Do not claim input-tax credit for an invoice that is absent from GSTR-2B. That check is on the GSTR-2B page. A difference between GSTR-1 and GSTR-3B is Form DRC-01B, on the DRC-01B page. A reply there is due within 7 days of the form.
A quarterly file is quoted before it is filed. The first discussion is free. The length depends on the file.
Yes. That row on the 2026 calendar was the July to September quarter, and 22 October 2026 has passed. The return for October to December is not a later row on this calendar. Confirm the date on the GST portal.
No. For many monthly filers, GSTR-3B is the 20th. This page is the quarterly return on the 22nd, for a GSTIN on QRMP. Filing one does not file the other.
No. Estimated tax for the first two months of the quarter is paid on challan PMT-06 and used from the cash ledger in GSTR-3B. The due date for each of those months is the one on the GST portal. PMT-06 is not itself the quarterly return.
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
