GST Quarterly Returns

t JuroLegal, we make GST Quarterly Return filing simple, accurate, and stress-free for small and medium-sized businesses operating under the QRMP (Quarterly Return Monthly Payment) Scheme. Our experts assist you in preparing and filing GSTR-1 and GSTR-3B on a quarterly basis while ensuring monthly tax payments and input tax credit reconciliation are done correctly. We help you stay fully compliant with GST regulations by tracking due dates, verifying data accuracy, and ensuring smooth integration with your accounting records. Whether you’re an MSME or a growing enterprise eligible for quarterly filing, JuroLegal ensures timely submissions, error-free reporting, and complete peace of mind — helping you focus on your business while we handle your GST compliance professionally.

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  • ITR stands for Income Tax Return.
  • It is a prescribed form through which the particulars of income earned by a person in a financial year and taxes paid on such income are communicated to the Income-tax Department.
  • It also allows carry -forward of loss and claim refund from income tax department.
  • Different forms of returns of income are prescribed for filing of returns for different Status and Nature of income.
  • These forms can be downloaded from www.incometaxindia.gov.in

Form ITR-1 cannot be filed in the following cases:

  • If Income exceeds Rs. 50 lacs
  • If Agricultural income exceeds  Rs. 5,000
  • If there is any Capital Gain Income
  • If there is income from business or profession
  • If there is income from more than one house property
  • If an  individual is a Director of a company
  • If there is any Investment in unlisted equity shares in form of Equity Shares
  • If an individual owns assets or has financial interest outside India or is the signing authority of an account located outside India
  • If an  individual is a NRI or  not ordinarily resident
  • If TDS has been deducted u/s 194N
  • If Income Tax is deducted under ESOP
  • Salary Slips/ Salary Certificate/ Form-16
  • Proof of any Income from other sources such as FDR Interest/ Post Office Interest
  • Form 16A   – if there is any TDS deducted from Income from other sources
  • Tax-Savings Investment Proofs such as LIC, PPF, PF, ELSS, Tution Fees etc. u/s 80C
  • Deductions under Section 80D to 80U, if any
  • Home Loan statement from Bank/any other institution (if there is a home loan)
  • Aadhar Number & Pan Number

Form ITR-1 (SAHAJ) has to be filed by individuals who have an income of less than Rs.50 lakhs from the following sources in a financial year:

  • Salary/Pension
  • One House Property

(does not include those cases in which house property loss has been brought forward from previous years):

  • Other sources

(but does not include income earned from  winning lottery or race horses)

  • Agricultural Income upto  Rs. 5000/- only