Generating Challan for First and Second Month of Quarter in QRMP Scheme

Generating Challan for First and Second Month of Quarter in QRMP Scheme

There are two methods for generating and paying challan under QRMP Scheme. First is Self Assessment Method (SAM) and Second is Fixed Sum Method (FSM); FSM is also called as 35% Challan Method.

So let’s start how to generate challan under both the methods on GSTN Portal :

General Procedure :

Step-1: Login to GST Portal and navigate to Services > Payments > Create Challan. The following window will open as shown in image

Step-2: Click on “Monthly payment for quarterly return” as shown in below image

Generating Challan under Self Assessment Method (SAM) :

Step-1: Click on “Challan on self-assessment basis” and click on “Proceed” as shown in below picture

Step-2: Fill amounts in appropriate heads and generate challan by choosing payment modes as shown in below image

Generating Challan under Fixed Sum Method (FSM) :

Step-1: Click on “35% Challan” and then click on “Proceed” as shown in below image

Step-2: Auto-populated challan will be displayed as shown in below image. Click on “Generate 35% Challan” to generate challan

I hope, this will help in generating and paying challan for first and second month of quarter in QRMP Scheme


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