GSTR-3B Due Date for January 2025 – File Before 20th February 2025!

The Goods and Services Tax (GST) return GSTR-3B for January 2025 is due on 20th February 2025. This return is essential for reporting outward supplies, Input Tax Credit (ITC) claimed, and net tax payable.

🔹 Who Needs to File GSTR-3B?

Businesses must file GSTR-3B if they:
✔️ Have a turnover exceeding ₹5 crore in the last financial year.
✔️ Have not opted for the Quarterly Return Monthly Payment (QRMP) scheme for the quarter January – March 2025.

🔹 What is GSTR-3B?

GSTR-3B is a self-declared summary return under GST that businesses need to file monthly to:
📌 Report outward supplies (sales)
📌 Claim Input Tax Credit (ITC)
📌 Declare tax liabilities and make GST payments

📅 Due Date for GSTR-3B

📌 For January 2025: The deadline is 20th February 2025.

❌ Consequences of Late Filing

⚠️ Late fee: ₹50 per day (₹20 per day for NIL returns).
⚠️ Interest: 18% per annum on delayed tax payment.
⚠️ Blocking of ITC: Non-filers may face input tax credit restrictions.

✅ How Can Taxla Services Help?

At Taxla Services, we assist with:
✔️ GSTR-3B preparation & filing
✔️ ITC claim verification
✔️ Ensuring timely compliance to avoid penalties

📞 Need assistance? Contact us today!

📍 Location: 19, SBI Colony 3rd Street, Saligramam, Chennai - 600093
📲 Phone: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

🚀 Stay Compliant, Stay Ahead with Taxla Services!

#GSTR3B #GSTFiling #TaxCompliance #GSTUpdates #BusinessFinance #TaxFiling #TaxlaServices



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