Quarterly GSTR 3B and GSTR 1 Filing

Who Should File Quarterly GSTR-3B & GSTR-1 Returns?

✅ Small Businesses under ₹5 Crore Turnover — Registered under the QRMP Scheme (Quarterly Return Monthly Payment) to simplify GST compliance.

✅ Freelancers & Service Providers — Professionals and small firms providing services with low transaction volume.

✅ Retailers & Traders — Small shop owners and traders with limited monthly sales but regular quarterly reporting needs.

✅ Manufacturers & Wholesalers — Small-scale production units and distributors filing quarterly to save time and cost.

✅ E-commerce Sellers — Online sellers with minimal sales activity who prefer quarterly filing instead of monthly.

Process

1️⃣ Eligibility Check & Consultation:
Share your business turnover and GST details. Our experts verify your eligibility for the QRMP scheme and confirm quarterly filing status.

2️⃣ Document & Data Collection:
Upload your quarterly sales and purchase details online. Our team reviews invoices, ITC records, and tax summaries for accuracy.

3️⃣ Return Preparation & Filing:
We prepare and file your GSTR-3B (Summary Return) and GSTR-1 (Sales Return) accurately on the GST portal.

4️⃣ Payment Assistance:
Our experts guide you on monthly tax payments under the QRMP scheme to ensure compliance and avoid penalties.

5️⃣ Acknowledgment & Support:
You receive your filing confirmation, acknowledgment receipts, and expert follow-up for future quarters.

Estimated Processing Time

🕒 1–2 Working Days: For most quarterly filings with verified data.
🕒 Same Day Processing: Available for complete and accurate document submissions.

Documents Required (Scanned Copies or Photos)

📄 GSTIN & Legal Name of Business
📑 Quarterly Sales & Purchase Summary
📱 Registered Email ID & Mobile Number
🔐 GST Portal Login Credentials or OTP Access
📜 Tax Payment Details (if applicable)
📎 Business Constitution Proof — PAN / Partnership Deed / Incorporation Certificate

Why File Quarterly GST Returns with All India Returns?

✅ Simplified QRMP Compliance
✅ Expert-Assisted Data Preparation & Filing
✅ Timely Reminders Every Quarter
✅ 100% Online Filing Support
✅ Avoid Penalties & Late Fees
✅ Affordable Flat Fee – Only ₹999 per Quarter

💬 Note:

Businesses with turnover up to ₹5 crore can opt for quarterly filing under the QRMP Scheme. Filing GSTR-3B and GSTR-1 on time every quarter is mandatory to maintain GST compliance and avoid penalties or suspension.

Frequently asked questions

1️⃣ What is Quarterly GST Filing (QRMP Scheme)?

Quarterly GST filing under the QRMP Scheme allows small taxpayers (turnover up to ₹5 crore) to file GSTR-3B and GSTR-1 once every quarter instead of monthly, reducing compliance burden.

2️⃣ Who can opt for quarterly GSTR-3B & GSTR-1 filing?

Any GST-registered business with an annual turnover of ₹5 crore or less during the previous financial year can choose the Quarterly Return Monthly Payment (QRMP) scheme.

3️⃣ What are the returns filed quarterly under GST?

Taxpayers under QRMP must file:

• GSTR-3B: Summary of outward & inward supplies and tax liability.

• GSTR-1: Details of outward supplies (sales).

4️⃣ When is the due date for quarterly GST returns?

• GSTR-1: 13th of the month following the quarter.

• GSTR-3B: 22nd or 24th of the month following the quarter (depending on state).

5️⃣ Do I need to pay tax every month in the QRMP scheme?

Yes. While returns are filed quarterly, tax payment is made monthly through the PMT-06 challan based on actual or estimated tax liability.

6️⃣ What happens if I don’t file quarterly returns on time?

Late filing can attract late fees of ₹50 per day, interest at 18%, and temporary suspension of your GSTIN. Regular on-time filing prevents penalties.

7️⃣ What documents are required for quarterly filing?

GSTIN, quarterly sales and purchase summary, input tax details, portal credentials, and registered mobile/email ID are required for accurate filing.

8️⃣ Can I switch from monthly to quarterly filing?

Yes. If your turnover is below ₹5 crore, you can choose the QRMP scheme in the GST portal settings. Our experts can help you with the transition and filing setup.

9️⃣ Can I file my quarterly return online?

Absolutely! With All India Returns, the entire process — from data collection to filing — is 100% online. You’ll receive your acknowledgment via email and WhatsApp once filing is complete.

🔟 Why choose All India Returns for quarterly GST filing?

We offer expert-assisted, timely, and accurate filing of both GSTR-3B & GSTR-1, provide reminders, ensure error-free compliance, and charge only ₹999 per quarter.