Find
For QRMP filers, GSTR-3B is quarterly, so GSTR-3A comes after the quarterly due date passes. Monthly tax payments in PMT-06 are separate.
GST
GSTR-3A for a quarterly QRMP filer
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Sec 46, CGST Act 2017; Rule 61, CGST Rules 2017; Circular 129/48/2019-GST
Analysis
Sec 46 applies to the quarterly return just as to monthly ones. Missing a monthly PMT-06 payment brings interest, while missing the quarterly GSTR-3B brings the notice. Example: quarterly GSTR-3B for July to September due on 22 or 24 October depending on your State; if not filed, GSTR-3A follows.
Close
- Check your quarterly due date by State.
- File the quarterly GSTR-3B with all payments.
- Pay interest on late monthly payments.
- Set reminders for both monthly and quarterly dates.
Connect now
A Savvy replies in minutes.
Fixed price before you pay. Your Savvy is paid only after you accept the work.
General guidance from TaxSavvy’s library of money processes. Laws change; your Savvy confirms the answer on your exact case before anything is filed.