GSTR-3B Due Date Reminder (QRMP-1) – File by 22nd July, 2025!

If you’re a GST-registered business under the QRMP Scheme (Quarterly Return Monthly Payment) in QRMP-1 states, the GSTR-3B filing due date for the quarter April to June 2025 is fast approaching — 22nd July, 2025. Non-compliance could cost you heavily in the form of late fees, interest, or blockage of ITC.

🔍 What is GSTR-3B?

GSTR-3B is a monthly or quarterly self-declared summary return that contains:

  • Outward supplies (sales)

  • Input Tax Credit (ITC) claimed

  • Tax liability and payments

While it’s a summary return, it's essential as it directly determines your monthly GST liability and compliance status.

📍 Who Should File by 22nd July?

This deadline applies to businesses under the QRMP Scheme - Group 1, which includes states and UTs like:

  • Tamil Nadu, Telangana, Andhra Pradesh, Karnataka, Maharashtra, Gujarat, Kerala, Goa

  • UTs such as Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar, and Lakshadweep

If you operate from any of these regions and have opted into the QRMP scheme, you must file GSTR-3B for Apr–Jun 2025 by 22nd July 2025.

📌 Why Timely Filing Matters

Here’s why missing the due date can hurt your business:

  • 🔴 Late fees of ₹50/₹20 per day (per Act) can pile up quickly.

  • ⚠️ Interest at 18% on outstanding tax liability.

  • 🚫 Input Tax Credit (ITC) restrictions can apply.

  • 📉 Negative impact on GST compliance rating and vendor relationships.

💡 Benefits of Filing with a Professional

At Taxla Services, we ensure:

  • ✅ Accurate computation of ITC & liabilities

  • ✅ Error-free filing that reduces rework

  • ✅ Alerts for due dates & compliance risks

  • ✅ Quick resolution of any notices or mismatch issues

Let our expert team handle your GSTR-3B so you can focus on growing your business — risk-free and penalty-free.

🧾 Quick Checklist for GSTR-3B Filing

  • Outward sales for the quarter

  • Purchase invoices with eligible ITC

  • Tax payments (if any) done via PMT-06

  • Verify auto-populated GSTR-2B

  • File return via GST portal on or before 22nd July, 2025

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

Let Taxla Services take the stress out of GST return filing — professionally, promptly, and perfectly!

#GSTR3B #QRMPFiling #GSTDueDate #GSTCompliance #TaxlaServices #GSTReturnIndia #GSTR3BFiling #GSTSupport #BestAuditorInTamilnadu



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