📢 GSTR-1 Filing Due Date – February 2025 Returns! 📢

Staying compliant with GST regulations is crucial for businesses. GSTR-1 is a monthly/quarterly return that contains details of outward supplies of goods and services. For businesses following the monthly filing system, the due date for February 2025 is approaching!

🔹 Key Details: GSTR-1 Filing for February 2025

✅ Due Date: 11th March 2025
✅ Applicable For:

  • Businesses with an annual turnover exceeding ₹5 crore in the previous financial year
  • Businesses not opting for the Quarterly Return Monthly Payment (QRMP) scheme

✅ Filing Method:

  • Monthly filers must submit GSTR-1 on or before 11th March 2025
  • Quarterly filers under the QRMP scheme must submit GSTR-1 for January–March 2025 by 13th April 2025

🔹 Why Timely Filing of GSTR-1 is Important?

1️⃣ Avoid Penalties & Late Fees:

  • Late Fee: ₹50 per day (₹25 CGST + ₹25 SGST) for late filing
  • For NIL Returns: ₹20 per day (₹10 CGST + ₹10 SGST)

2️⃣ Prevents ITC Mismatch for Buyers:

  • Buyers claim Input Tax Credit (ITC) based on the GSTR-2B auto-populated from your GSTR-1
  • Late filing can delay ITC for your clients/customers

3️⃣ Ensures GST Compliance:

  • Regular filing maintains your compliance rating and avoids unnecessary tax scrutiny

🔹 Steps to File GSTR-1 Online

💻 Step 1: Login to the GST portal (www.gst.gov.in)
💻 Step 2: Navigate to Returns Dashboard > Select GSTR-1
💻 Step 3: Enter details of outward supplies (sales)
💻 Step 4: Verify the summary and submit the return
💻 Step 5: Use EVC/DSC for final submission

🚀 Need assistance? Let Taxla Services handle your GST compliance hassle-free!

📞 Contact Us for Expert GST Support

📱 Call/WhatsApp: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com
📍 Visit Us: 19, SBI Colony 3rd Street, Saligramam, Chennai - 600093

Stay ahead with timely GST compliance! ✅

#GSTR1 #GSTDueDate #TaxFiling #GSTCompliance #FinanceMatters #TaxlaServices



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