GST Due Date Alert: GSTR-5 & GSTR-6 Filing Deadline – 13th March 2025

Timely filing of GST returns is crucial for businesses to maintain compliance and avoid penalties. The upcoming deadline for GSTR-5 and GSTR-6 filing is on 13th March 2025, covering transactions for February 2025. Let’s understand these returns and their significance.

1️⃣ GSTR-5 – For Non-Resident Taxable Persons

Who should file?
🔹 Non-resident taxable persons (NRTP) who conduct business in India without a fixed place of business.

What does it include?
🔹 Summary of taxable supplies, tax payable, and any input tax credit (ITC) claims.
🔹 Payment of GST liability before submission.

2️⃣ GSTR-6 – For Input Service Distributors (ISD)

Who should file?
🔹 Input Service Distributors (ISD) who receive and distribute input tax credit (ITC) to their branches.

What does it include?
🔹 Inward supplies received by ISD.
🔹 ITC distribution details to units under the same PAN.

Why Timely Filing is Important?

✅ Avoid penalties and interest charges.
✅ Ensure seamless ITC flow for businesses.
✅ Stay compliant with GST regulations.

📌 Important Notes

✔ Due Date: 13th March 2025
✔ Late Fee: ₹50 per day (₹25 CGST + ₹25 SGST) for late filing.
✔ Mandatory: Even NIL returns must be filed to avoid compliance issues.

💡 Need Help Filing Your GST Returns?

Let Taxla Services handle your GST compliance effortlessly!

📞 Contact Us:
📱 +91 9600076134 / 6374812546
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com

📍 Visit Us: 19, SBI Colony 3rd Street, Saligramam, Chennai - 600093

#GSTDueDates #GSTR5 #GSTR6 #TaxCompliance #StayCompliant #TaxlaServices #GSTFiling



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