📢 GST Due Date Reminder – 13th April 2025

 📢 GST Due Date Reminder – 13th April 2025

Returns Covered: GSTR-5 & GSTR-6
Tax Period: March 2025

As part of your monthly GST compliance, two important returns are due on 13th April 2025. Let’s take a closer look at who should file these returns and what they include.

🔹 GSTR-5 – For Non-Resident Taxable Persons

Who Should File:
GSTR-5 is applicable to non-resident taxable persons (NRTPs) who conduct business in India for a limited period and are not residents of India.

Purpose:
This return captures:

  • Details of outward taxable supplies (sales),

  • Tax, interest, penalty or fees payable or paid,

  • Import of goods/services and tax liability thereon.

Key Points:

  • Must be filed monthly.

  • Filing on time is essential to ensure proper credit and avoid penalties.

  • Tax must be paid in advance before filing.

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

Who Should File:
GSTR-6 is meant for businesses that are registered as Input Service Distributors (ISD) under GST.

Purpose:
This return reports:

  • Details of inward supplies (purchases) received,

  • ITC (Input Tax Credit) distributed to respective units or branches (recipients) across India.

Key Points:

  • A monthly return filed by ISDs.

  • Helps allocate ITC correctly to the applicable GSTINs under the same PAN.

  • Ensures smooth credit flow within an organization.

⚠️ Why Timely Filing Matters:

  • Avoid late fees and interest.

  • Ensure accurate ITC claims by recipients.

  • Maintain seamless compliance with GST regulations.

  • Prevent blocking of credit or future notices from the GST department.

✅ Need Help Filing GSTR-5 or GSTR-6?

Let TAXLA SERVICES assist you with hassle-free GST filing, accurate data preparation, and timely submission. We are experts in managing compliance for both local and non-resident businesses.

📞 Contact Us Today:
📱 +91 9600076134 / 6374812546
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com
📍 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093

#GSTDueDate #GSTR5 #GSTR6 #TaxFiling #TaxlaServices #ChennaiTaxExperts #BusinessCompliance #IncomeTaxPractitioners #ISD #NRTP #GSTReturns



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