Kerala falls in the QRMP due-date category where quarterly GSTR-3B is due on the 22nd. Knowing the calendar prevents late fees.
Key points for Kerala
- Monthly filers: GSTR-1 by 11th and GSTR-3B by 20th.
- QRMP filers: GSTR-1 by 13th and GSTR-3B by 22nd after the quarter.
- Pay QRMP monthly challan by the 25th.
- Track notifications for extensions.
What to do next
- Identify which registrations and filings apply to your business and employees.
- Add the due dates to your compliance calendar and set reminders.
- Keep proofs of payment and filings in one place.
- Review annually with a tax professional because rates and rules change.
How GstMan helps in Kerala
GstMan works online with businesses and individuals across Kerala: registration, filing, bookkeeping and tax planning. Start with the Manage compliance or try the free tool, then ask an expert about your case.
Frequently asked questions
What is the GSTR-3B due date for Kerala QRMP filers?
The 22nd of the month following the quarter for Category X states including Kerala.
Does GstMan have an office in Kerala?
GstMan is headquartered in Thiruvananthapuram, Kerala, with a UK operations location. We serve Kerala online by WhatsApp, calls and video, and can arrange meetings on request.
How do I get started?
Message GstMan on WhatsApp at +91 62385 77759 or send the enquiry form. We will share the document list and next steps.
Need expert help with this?
Talk to the GstMan team. We will guide you step by step.
General information only; not professional advice. Rates, limits and due dates change. Verify with official sources or consult a professional. Reviewed October 2026. See our editorial policy.
