GST Due Dates Reminder: GSTR-7 & GSTR-8 Filing for March 2025

Staying compliant with GST regulations is crucial for businesses and e-commerce operators. The upcoming due date for GST filing is March 10, 2025, and it's essential to file your returns on time to avoid penalties and ensure seamless operations.

Who Needs to File GSTR-7 and GSTR-8?

🔹 GSTR-7: This return is applicable to tax deductors who deduct Tax Deducted at Source (TDS) under GST regulations.
🔹 GSTR-8: This return is required to be filed by e-commerce operators collecting Tax Collected at Source (TCS) under GST.

Understanding GSTR-7 & GSTR-8

📌 GSTR-7 – TDS Return under GST

Who Should File?
Any business or government entity deducting TDS under GST must file GSTR-7. This includes:
✔️ Government departments
✔️ Public sector undertakings
✔️ Local authorities
✔️ Businesses notified by the government for TDS deduction

Key Details in GSTR-7:
✅ GSTIN of deductor and deductee
✅ Total taxable value and GST deducted
✅ Amount of TDS deducted and paid to the government

Penalty for Late Filing:
🚨 Late filing of GSTR-7 attracts a late fee of ₹200 per day (₹100 CGST + ₹100 SGST), subject to a maximum of ₹5,000. Interest at 18% per annum is also applicable on delayed payments.

📌 GSTR-8 – TCS Return under GST

Who Should File?
E-commerce operators registered under GST and collecting TCS (Tax Collected at Source) from suppliers must file GSTR-8.

Key Details in GSTR-8:
✅ Total taxable supplies made through the e-commerce platform
✅ TCS collected on behalf of suppliers
✅ GSTIN details of suppliers

Penalty for Late Filing:
🚨 A late fee of ₹200 per day (₹100 CGST + ₹100 SGST) is applicable. Additionally, interest at 18% per annum is charged on delayed TCS payments.

Why is Timely Filing Important?

✔️ Avoids penalties and interest charges
✔️ Ensures seamless tax credit for deductees and suppliers
✔️ Prevents GST non-compliance issues
✔️ Enhances financial discipline and business reputation

How to File GSTR-7 & GSTR-8?

1️⃣ Log in to the GST portal – www.gst.gov.in
2️⃣ Navigate to the 'Returns Dashboard'
3️⃣ Select GSTR-7 or GSTR-8 and enter the required details
4️⃣ Verify and submit the return
5️⃣ Make the payment (if applicable)

Need Assistance?

At Taxla Services, we specialize in GST compliance and tax filing to help businesses stay on track with their tax obligations.

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

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

🚀 Stay GST Compliant – File Your Returns Before March 10, 2025! 🚀

#GSTR7 #GSTR8 #GSTCompliance #TaxFiling #TaxlaServices #FinanceMatters #GSTReturns #EcommerceGST #TaxUpdates



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