📢 GSTR-1 Due Date Alert for QRMP Filers – Jan to Mar 2025

 📢 GSTR-1 Due Date Alert for QRMP Filers – Jan to Mar 2025

Due Date: 13th April 2025

The due date for filing GSTR-1 for the quarter January to March 2025 under the Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme is fast approaching!

🔍 Who Needs to File?

This filing applies to taxpayers who have opted for the QRMP scheme, typically businesses with turnover up to ₹5 crore, and who are required to file GSTR-1 on a quarterly basis instead of monthly.

📋 Key Details:

  • Form GSTR-1 is used to report details of outward supplies (sales) made during the tax period.

  • If you have already reported B2B invoices for January and February 2025 through Invoice Furnishing Facility (IFF), then only March data needs to be uploaded in this GSTR-1.

  • If B2B invoices for Jan & Feb were not reported via IFF, then all three months’ data (Jan, Feb & Mar) must be filed now in the quarterly GSTR-1.

⚠️ Why Timely Filing is Important:

  • Avoid late fees and interest penalties.

  • Ensure your recipients can claim ITC (Input Tax Credit) without disruption.

  • Maintain seamless GST compliance and avoid system-generated notices.

✅ Steps to File GSTR-1:

  1. Log in to the GST portal using your credentials.

  2. Navigate to Returns Dashboard → Select Quarter Jan-Mar 2025.

  3. Choose GSTR-1 – Prepare Online.

  4. Enter invoice-wise or summary data for outward supplies.

  5. Verify and submit after previewing the return.

  6. File with DSC/EVC as applicable.

📞 Need Help Filing Your GSTR-1?
Let us handle your GST compliance while you focus on your business!

Contact Taxla Services Today:
📱 +91 9600076134 / 6374812546
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com
📍 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093

#GSTR1 #QRMP #GSTReturn #GSTFiling #TaxCompliance #BusinessTax #TaxlaServices #GSTDueDate #TaxConsultant #ChennaiTaxExperts



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