Compliance Pack
QRMP quarterly filing with IFF and PMT-06
- Small businesses up to ₹5 crore can file GSTR-1 and GSTR-3B once a quarter but must pay tax every month by challan PMT-06.
- Deadline: Opt in for a quarter from the 1st of the second month of the previous quarter to the last day of the first month of the quarter. PMT-06 by the 25th of the next month; IFF by the 13th; quarterly GSTR-1 by the 13th and GSTR-3B by the 22nd or 24th after the quarter
- Done in PMT-06 by the 25th of months 1 and 2; IFF by the 13th; returns filed by the due dates
- Prepared by your Savvy, checked by a CA
- Monthly sales register
- Is your turnover likely to cross ₹5 crore this year?
- Opt in or out for the quarter
- PMT-06 challan receipts
QRMP quarterly filing with IFF and…
Opt in for a quarter from the…
- IWhat we need from you7 documents
- DQuestions for you5 questions
- FForms6 steps
- DWhat you getPMT-06 challan receipts…
Answer in brief
Small businesses up to ₹5 crore can file GSTR-1 and GSTR-3B once a quarter but must pay tax every month by challan PMT-06. B2B sellers can upload invoices monthly through IFF so their buyers get credit. We choose the cheaper payment method each month, upload IFF and file the quarterly returns on time.
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- Monthly sales register
- B2B invoices, credit and debit notesOptional
- Purchase invoices and GSTR-2B
- Last quarter's GSTR-3B cash paid
- Cash and credit ledger balances
- Turnover of current and last year
- State of principal place
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Pay and start
₹2,999
₹2,999 + ₹539.82 GST = ₹3,538.82
Quarterly (with monthly payments). Delivered in PMT-06 by the 25th of months 1 and 2; IFF by the 13th; returns filed by the due dates. Due: Opt in for a quarter from the 1st of the second month of the previous quarter to the last day of the first month of the quarter. PMT-06 by the 25th of the next month; IFF by the 13th; quarterly GSTR-1 by the 13th and GSTR-3B by the 22nd or 24th after the quarter
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