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GST Filing/GST Filing: QRMP Compliance

FY 2025-26

GST Filing: QRMP Compliance

Quarterly GST compliance under the QRMP scheme. Your CA files GSTR-3B and GSTR-1 every quarter, handles PMT-06 monthly tax payments in the two non-filing months, files IFF for B2B invoices if opted, and checks scheme eligibility each quarter with auto-migration alerts.

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Simple, fixed pricing

Starting from ₹9,000 · No hidden charges

Have these ready to upload after purchase:

GSTINGST portal login credentialsQuarterly sales data (Tally/Zoho/Excel export)Quarterly purchase invoices / inward supply dataPrevious filed return (first quarter only)

Annual Plan

₹9,000

per year · ~₹750/month · billed annually

  • GSTR-3B + GSTR-1 filed quarterly (4–16 filings/year)
  • PMT-06 monthly tax payment in the two non-filing months
  • IFF (Invoice Furnishing Facility) for B2B invoices, if opted
  • ITC reconciliation against GSTR-2B each quarter
  • Scheme eligibility check each quarter (₹5 Cr turnover alert)
  • Tax liability computation (CGST/SGST/IGST/Cess) & challan generation
  • Late fee & interest advisory if filing is delayed
  • Filing acknowledgment (ARN) & return copies shared same day
  • WhatsApp/email reminders ahead of every due date

How it works

Step 1

Share quarterly data

Once every 3 months: provide sales and purchase data for the quarter. We remind you before each deadline.

Step 2

Monthly PMT-06 payments

In the two non-filing months, your CA computes and files the 35% self-assessment challan on your behalf.

Step 3

Quarterly returns filed

GSTR-1 and GSTR-3B filed each quarter. IFF filed for B2B invoices if you have opted in.

Step 4

Scheme eligibility check

Your CA monitors turnover each quarter and alerts you before auto-migration out of QRMP.

Documents you'll need

GSTIN

Required

GST portal login credentials

Required

Quarterly sales data (Tally/Zoho/Excel export)

Required

Quarterly purchase invoices / inward supply data

Required

Previous filed return (first quarter only)

Required

Bank statement for reconciliation

Optional: helps with accuracy

Don't have all documents ready? You can upload them after purchase in your portal.

Why choose FirstReports

Reduced compliance burden — quarterly returns, not monthly

PMT-06 monthly payments handled on time, no Rule 86B interest

IFF filing keeps your buyers' ITC flowing without waiting for quarterly return

Quarterly scheme eligibility checks prevent surprise auto-migration

CA handles the full compliance cycle so you focus on the business

All return copies and ARNs archived and accessible

Frequently asked questions

What is the QRMP scheme?
Quarterly Return Monthly Payment (QRMP) allows businesses with aggregate annual turnover up to ₹5 Cr to file GSTR-1 and GSTR-3B quarterly instead of monthly, while still making monthly tax payments via PMT-06. It significantly reduces compliance frequency.
Am I eligible for QRMP?
If your aggregate annual turnover in the preceding financial year was ₹5 Cr or less, you are eligible. We check your eligibility at the start of each quarter and alert you if your turnover is approaching the ₹5 Cr threshold.
What is IFF and do I need it?
IFF (Invoice Furnishing Facility) lets you upload B2B invoices for the first two months of a quarter so your buyers can claim ITC without waiting for the quarterly return. We recommend it if your buyers are on the regular scheme and need prompt ITC.
What is PMT-06?
PMT-06 is the challan QRMP taxpayers use to pay tax in the two non-filing months. The amount is either 35% of the last quarter's net tax liability or a self-assessed amount. We compute and file it on your behalf.
What if my turnover crosses ₹5 Cr mid-year?
The GST portal auto-migrates you to monthly filing. We monitor your turnover each quarter and alert you before this happens so there's no compliance gap during the transition.

Ready to file? Starts at ₹9,000.

Fixed price. Real CA. Track every step in your portal.