📢 GSTR-1 Due Date Alert for March 2025 – File by 11th April 2025!

As the financial year draws to a close, businesses must ensure their GST compliance is up to date. One critical return that must not be missed is GSTR-1 for March 2025. The due date is 11th April 2025.

🔹 What is GSTR-1?

GSTR-1 is a monthly or quarterly return that summarizes all outward supplies (sales) made by a registered taxpayer under GST.

This return includes:

  • Invoice-wise details of B2B sales

  • Summary of B2C large transactions

  • Exports, debit/credit notes

  • Amendments to previous period sales

📌 Who Should File GSTR-1?

  • Mandatory for: All registered businesses under GST

  • Monthly Filing: Required if your annual turnover exceeds ₹5 crore

  • Also applicable: If you're not under the QRMP (Quarterly Return Monthly Payment) scheme for Jan–Mar 2025

Example:
If your business had taxable outward supplies in March 2025, and you are a monthly filer, you are required to file GSTR-1 by 11th April 2025.

⚠️ Why Timely Filing is Crucial

  • Avoid Late Fees: ₹50 per day (₹25 CGST + ₹25 SGST); ₹20 per day for NIL returns

  • Enable Buyers to Claim ITC: Delay in filing may affect your clients’ Input Tax Credit (ITC) claim

  • Maintain Compliance Rating: Filing on time helps improve your GST compliance score

  • Avoid Blocking of E-Way Bill Generation: If GSTR-1 is not filed for 2 consecutive months

✅ Pro Tips for GSTR-1 Filing

  1. Reconcile Sales Data: Match books of accounts with previous returns

  2. Check Credit/Debit Notes: Include all amendments

  3. Double-Check B2B Invoices: Ensure buyer’s GSTIN and invoice details are accurate

  4. File before the deadline: To avoid last-minute rush or portal issues

📞 Need Expert Help?

At TAXLA SERVICES, we provide complete GST compliance support, including:

  • Monthly GSTR-1 & GSTR-3B filing

  • Reconciliation services

  • ITC claim assistance

  • Error corrections & notices handling

📍 Contact Us for Hassle-Free Filing

📞 Call/WhatsApp: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com
📌 Address: 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093

#GSTR1 #GSTFiling #TaxCompliance #BusinessTax #GSTReturns #TaxlaServices #OutwardSupplies #GSTAlert #ChennaiTaxConsultant #GSTIndia




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