📢 GST Due Date Reminder – GSTR-7 & GSTR-8 Filing for March 2025

Mark Your Calendars!

The due date for filing GSTR-7 and GSTR-8 for the month of March 2025 is 10th April 2025. Timely filing ensures compliance and helps you avoid interest, late fees, and penalties.

🔹 What is GSTR-7?

GSTR-7 is a monthly return filed by entities deducting Tax Deducted at Source (TDS) under GST.

📌 Who should file?

  • Government agencies

  • Local authorities

  • Departments

  • Other notified persons making contract payments that are subject to GST TDS

📌 What does it contain?

  • Details of TDS deducted on payments made to suppliers

  • GSTIN of deductee

  • Amount paid and tax deducted

  • TDS certificates for suppliers

🔹 What is GSTR-8?

GSTR-8 is filed by e-commerce operators who are required to collect Tax Collected at Source (TCS) under GST.

📌 Who should file?

  • E-commerce operators like Amazon, Flipkart, Zomato, etc., who collect TCS on behalf of sellers on their platform.

📌 What does it contain?

  • Details of supplies made through the platform

  • Gross value of sales

  • TCS collected and paid to the government

⚠️ Why Timely Filing Matters?

  • Avoid Late Fees: ₹100 per day per Act (₹200/day total under CGST + SGST) for non-filing.

  • Interest Liability: Delay in payment attracts interest @ 18% p.a. on the amount due.

  • Compliance Rating Impact: Non-compliance can impact your GST rating and credibility.

✅ What You Should Do:

  • Ensure your inward and outward supply data is reconciled.

  • Collect all required documentation from suppliers or vendors.

  • Use accounting software or consult a tax expert to ensure accuracy and timely filing.

💼 Need Assistance?

Don’t let deadlines stress you. Our experts at TAXLA SERVICES help with:

  • Accurate GST return preparation

  • Timely filing of GSTR-7 and GSTR-8

  • TDS/TCS reconciliation

  • Filing corrections or missed returns

  • Overall GST compliance advisory

📞 Get in Touch:

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

#GSTR7 #GSTR8 #GSTDueDate #GSTCompliance #GSTTDS #GSTTCS #TaxlaServices #GSTFiling #ECommerceTax #TDSUnderGST #TCSUnderGST #ChennaiTaxConsultant



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