GSTR-5 and GSTR-6 Filing for September 2024: Due Date on October 13th, 2024

 As we move into October 2024, it's essential for businesses to stay on top of their GST return filings. Two important GST returns—GSTR-5 and GSTR-6—are due by October 13th, 2024. Here’s a breakdown of what these returns involve and who they apply to:

What is GSTR-5?

GSTR-5 is a monthly return that must be filed by non-resident taxable persons who are supplying goods or services within India. This return includes details of outward taxable supplies and the corresponding tax payable. The primary purpose of GSTR-5 is to ensure that non-resident businesses comply with Indian tax regulations for the supplies made during their temporary stay in the country.

Key Points about GSTR-5:
  • Applicable for: Non-resident taxable persons
  • Information required: Outward taxable supplies and tax payable
  • Due Date: October 13th, 2024 (for the month of September 2024)

Non-resident taxable persons should ensure that they file GSTR-5 on time to avoid any penalties or late fees. Non-compliance can also result in the inability to claim Input Tax Credit (ITC).

What is GSTR-6?

GSTR-6 is a return filed by Input Service Distributors (ISD). This return captures the details of the inward supplies received by the ISD and the distribution of Input Tax Credit (ITC) to the respective recipients. It’s an essential return for businesses distributing ITC across multiple branches or entities.

Key Points about GSTR-6:
  • Applicable for: Input Service Distributors (ISD)
  • Information required: Inward supplies and distributed Input Tax Credit (ITC)
  • Due Date: October 13th, 2024 (for the month of September 2024)

Filing GSTR-6 on time ensures that the correct ITC is distributed and credited across the organization’s branches or subsidiaries.

Why Timely Filing is Important

Filing your GST returns by the due date is crucial to avoid penalties, late fees, and disruptions in claiming Input Tax Credit (ITC). For both GSTR-5 and GSTR-6, the due date for September 2024 is October 13th, 2024. Don’t wait until the last minute—get your documents ready and ensure your returns are submitted on time.

Need Help with GST Return Filing?

At Taxla Services, we specialize in helping businesses of all sizes manage their GST obligations. Whether you're a non-resident taxable person, an Input Service Distributor, or any other business dealing with GST, we’re here to ensure you stay compliant with all your tax filing requirements.

📞 Contact us today:
+91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

Let us handle your GST returns so you can focus on growing your business!

#GSTR5 #GSTR6 #GSTReturns #TaxCompliance #NonResidentTaxablePerson #InputServiceDistributor #TaxlaServices #GSTFiling #IncomeTaxPractitioners #StayCompliant #TaxConsulting #ChennaiTaxExperts



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