GSTR-3B Due Date Alert (QRMP-2): File Before 24th July, 2025!

What Is GSTR-3B?

GSTR-3B is a monthly or quarterly self-declared summary return that businesses registered under GST must file. It captures key GST details such as:

  • Outward supplies (sales)

  • Inward supplies (purchases)

  • Input Tax Credit (ITC) claimed

  • Tax liability and tax paid

For businesses under the QRMP Scheme (Quarterly Return Monthly Payment), GSTR-3B is filed quarterly, while tax is paid monthly through a challan.

⚠️ Who Should File Under QRMP-2?

Businesses located in the following states/UTs fall under Group 2 of the QRMP scheme:

  • Punjab

  • Uttar Pradesh

  • Rajasthan

  • West Bengal

  • Delhi

  • Chandigarh

  • Jammu & Kashmir

  • Ladakh

  • And other northern & eastern states

If you’re registered under the QRMP Scheme in these regions and have opted for quarterly returns, you are required to file GSTR-3B for the April–June 2025 quarter by 24th July 2025.

⏳ What Happens If You Miss the Deadline?

Failing to file GSTR-3B on time can lead to:

  • Late fees: ₹50 per day (₹20 per day for nil returns)

  • Interest on tax due: 18% per annum on unpaid tax

  • Loss of compliance rating on the GST portal

  • Restricted access to input tax credit or e-way bill generation

✅ How Can Taxla Services Help?

At Taxla Services, we ensure that your GSTR-3B is:

  • Filed correctly with accurate data

  • Submitted before the deadline

  • Cross-verified for compliance with GST norms

  • Backed by professional advice, especially if you're facing ITC mismatches, turnover scrutiny, or notices

Our team of expert Income Tax Practitioners handles GST filings for businesses of all sizes, including MSMEs, startups, traders, and professionals.

📝 Why Choose Us?

  • Personalized support for QRMP clients

  • Proactive deadline reminders

  • PAN-India service coverage

  • Dedicated GST experts on call

📞 Contact us today: +91 7305701454
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

#GSTR3B #QRMPReturn #GSTFiling #TaxlaServices #GSTDueDate #FileOnTime #SmallBusinessCompliance #GSTRCompliance #BestAuditorInTamilnadu #GSTIndia



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