GST Compliance – Quarterly Filing Plan (QRMP Scheme)

Our Quarterly GST Filing Plan is suitable for small and medium businesses eligible under the QRMP (Quarterly Return Monthly Payment) Scheme. This plan allows filing of GSTR-1 on a quarterly basis while GSTR-3B is also filed quarterly, with monthly tax payment through challan if applicable.

We prepare and file quarterly GSTR-1 after reviewing your sales data and ensure accurate reporting of outward supplies. GSTR-3B is prepared based on summarized turnover and input tax credit details. We compute tax liability and assist in timely tax payment to prevent interest and late fees.

Credit reconciliation is performed to match purchase records with GSTR-2A to ensure correct Input Tax Credit claim. We monitor due dates, guide you on monthly challan payment (if required under QRMP), and maintain proper compliance structure throughout the year.

This plan helps reduce compliance burden while ensuring full GST law compliance. Annual Return (GSTR-9) is not included in this plan.

✔ Valid for one year
✔ Simple, secure, and reliable service
Excludes Annual Return