GST · quarterly filers
QRMP is for a GSTIN whose aggregate turnover is within the limit in the notification for that year. Those taxpayers file GSTR-1 and GSTR-3B quarterly. Future Tax confirms the limit before anyone opts in. The office is at 515 Trichy Road, Singanallur.
This page explains the QRMP rows on the 2026 tax calendar. Monthly GSTR-1 and GSTR-3B stay on the GST filing page. Do not send the GST password in chat. Call +91 94454 38387.
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 you opt in. A monthly filer does not use these rows. For many monthly filers, GSTR-1 is the 11th and GSTR-3B the 20th, on the monthly dates page. Confirm that period on the GST portal.
The Invoice Furnishing Facility is optional. The calendar lists it on the 13th. Quarterly GSTR-3B on this calendar is listed on the 22nd, and those rows are a plan. A holiday can move a date by a day or two. 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. Confirm the date on the GST portal before it is filed.
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 the quarterly 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.
Monthly GST filing starts at ₹500 on the Coimbatore GST filing page. A quarterly file is quoted before it is filed. The first discussion is free. The length depends on the file.
Only when aggregate turnover is within the QRMP limit in the notification for that year. Future Tax confirms that limit before you opt in. The rupee limit is not copied onto this page.
That row on the 2026 calendar was the July to September quarter, and 22 October 2026 has passed. The next quarterly GSTR-3B is for October to December and is not a later row on the 2026 calendar. Confirm the date on the GST portal.
No. Do not claim credit for an invoice that is absent from GSTR-2B. That check stays on the GSTR-2B page.
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
