GSTR-1 Filing for QRMP & Quarterly Taxpayers
Invoice Furnishing Facility (IFF) and quarterly GSTR-1 filing support for small businesses registered under the QRMP scheme.
Taxpayers with turnover up to the prescribed limit can opt into the QRMP scheme, filing GSTR-1 quarterly instead of monthly, while optionally using the Invoice Furnishing Facility (IFF) each of the first two months of the quarter to upload B2B invoices early so that buyers can claim credit without waiting for the quarterly filing.
What our QRMP filing support covers
Purpose-built for businesses that file quarterly but want their B2B invoices moving each month.
- Assessing eligibility and opting in or out of the QRMP scheme
- Uploading eligible B2B invoices through IFF for month 1 and month 2
- Consolidating the full quarter's data into the quarterly GSTR-1
- Tracking the IFF cut-off and quarterly due dates separately
- Reconciling IFF uploads with the final quarterly return
- Advising on the fixed-sum or self-assessment method for monthly tax payment
How QRMP filing differs from monthly GSTR-1
The scheme changes both the frequency of filing and how monthly tax is paid.
IFF Uploads
Optional monthly upload of B2B invoices in month 1 and month 2 of the quarter, ahead of the quarterly return.
Quarterly GSTR-1
Consolidated filing of the full quarter's outward supplies by the 13th of the month after the quarter ends.
Monthly Tax Payment
Tax for the first two months paid via PMT-06 even though the return itself is filed quarterly.
Scheme Opt-In/Opt-Out
Guidance on the eligibility window and timing for opting into or out of QRMP each quarter.
Our process
From initial consultation to completion.
Eligibility Check
Confirming turnover eligibility and current QRMP status for the GSTIN.
Monthly IFF Filing
Uploading B2B invoices for months 1 and 2 through the Invoice Furnishing Facility where beneficial.
Quarterly Consolidation
Compiling the full quarter's B2B, B2C, export and note data into the quarterly GSTR-1.
Filing & Reconciliation
Filing the quarterly return and reconciling it against the IFF data already uploaded.
Why QRMP filers need a different approach
What sets our approach apart.
Two filing rhythms to track
IFF has its own monthly cut-off separate from the quarterly GSTR-1 due date, and missing either creates buyer credit delays.
Tax payment doesn't follow the return cycle
Monthly tax must still be deposited even though GSTR-1 and GSTR-3B are filed quarterly.
IFF data must reconcile with the quarter
Invoices uploaded via IFF need to be excluded from re-reporting in the quarterly return to avoid duplication.
QRMP and IFF questions answered
What people ask before engaging us.
Filing quarterly but need monthly invoice movement?
We manage your IFF uploads and quarterly GSTR-1 together, without duplication.
