Upcoming GST Due Dates for January 2025

Keeping up with GST compliance is crucial for businesses to avoid penalties and ensure smooth operations. Below are the important due dates for January 2025:

1️⃣ GSTR-5 for December 2024

  • Due Date: 13th January 2025
  • Who Needs to File?
    GSTR-5 must be filed by non-resident taxable persons.
  • What to Include?
    A summary of outward taxable supplies, inward supplies, and tax payable for the period.

This return is essential for non-residents conducting business transactions in India.

2️⃣ GSTR-6 for December 2024

  • Due Date: 13th January 2025
  • Who Needs to File?
    Input Service Distributors (ISD).
  • What to Include?
    • Details of inward supplies received by the ISD.
    • Distribution of Input Tax Credit (ITC) to respective branches or units.

GSTR-6 ensures that ITC is correctly allocated among business units registered under the same GSTIN.

Why Choose Taxla Services for GST Filing?

At Taxla Services, we understand the intricacies of GST compliance and offer professional assistance to ensure you meet all deadlines effortlessly. Our team is committed to providing accurate and timely services tailored to your business needs.


📞 Contact Details:
+91 9600076134 / 6374812546

📧 Email:
auditsiva2@gmail.com

🌐 Website:
www.taxlaservices.com

Stay compliant and focus on growing your business—let us handle your GST filings!

#GSTCompliance #TaxlaServices #TimelyFiling #BusinessTaxation




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