GST quarterly (QRMP)
What this means, checked by a CA
Turnover up to ₹5 crore? You can file quarterly and pay monthly. Fewer filings, same tax.
This is an add-on. Add it to the main plan
Your Savvy is a verified professional. Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Answers on this topic
- GSTR-2A / 2B mismatch notices: ITC reversal demandsThe most common GST notice: your GSTR-2B shows less ITC than what you claimed in GSTR-3B. Reasons: vendor didn't file GSTR-1, vendor filed after your return date, invo…
- GSTR-1: Outward Supplies Return (Due 11th)GSTR-1 is the source of truth for the GST system. It feeds your customers' GSTR-2B, which they use to claim ITC. File it wrong or late, your customers lose ITC credit,…
- The 7 patterns that generate 80% of all notices1. AIS not reconciled before filing: Annual Information Statement has 50+ data categories. Any item in AIS not in your ITR = guaranteed notice. Download AIS before fil…
- Composition Scheme: Rates, Eligibility, Filing, ExitFor small businesses below ₹1.5Cr turnover, pay GST at a flat lower rate on turnover instead of the standard 18/12/5% structure. No ITC, no B2B GST invoices, simplifie…
- DRC-01 / DRC-01A: Show Cause Notice under GSTDRC-01A (Pre-SCN): An intimation before the formal SCN, giving you a chance to pay and close the matter without formal proceedings. Respond within 30 days. If you pay…