GST Due Date Reminder – 10th May 2025

 

📢 GST Due Date Reminder – 10th May 2025

Stay Compliant and Avoid Penalties!

As part of your regular GST compliance responsibilities, it’s important to be aware of key filing dates. One such important deadline is approaching soon:

📅 Due Date: 10th May 2025

Returns to be filed:

1️⃣ GSTR-7 – TDS under GST for April 2025

Who should file it?
GSTR-7 must be filed by persons required to deduct tax at source (TDS) under GST, such as government departments, local authorities, and agencies notified under Section 51 of the CGST Act.

Why is it important?
This return captures the details of TDS deducted, deposited, and credited to the deductee's account. Filing it on time ensures:

  • Smooth credit availability to deductees.

  • Avoidance of interest or late fee penalties.

  • Transparency in tax reporting.

2️⃣ GSTR-8 – TCS by E-Commerce Operators for April 2025

Who should file it?
This return is mandatory for e-commerce operators who are required to collect tax at source (TCS) under Section 52 of the CGST Act.

Purpose of the return:
GSTR-8 includes:

  • Details of supplies made through the e-commerce platform.

  • TCS collected on such supplies.

  • Supplier-wise TCS details.

Timely filing ensures:

  • Suppliers get accurate TCS credit in their returns.

  • Avoidance of legal complications or compliance notices.

📝 Why Timely Filing Matters:

  • Avoid Late Fees – ₹100 per day per Act (CGST & SGST), up to ₹10,000.

  • Interest Liability – 18% per annum on the delayed amount.

  • Maintain Good Compliance Rating – Essential for future dealings and credibility.

📌 Need Help With Filing?

GST compliance can be tricky and time-consuming. At TAXLA SERVICES, our team of expert Income Tax Practitioners ensures:

  • Accurate return preparation

  • Timely filing

  • Hassle-free compliance with TDS and TCS obligations

Whether you're a government entity, corporate, or e-commerce operator, we've got you covered.

📞 Contact Us for Support:

Phone: +91 9600076134 / 6374812546
Email: auditsiva2@gmail.com
Website: www.taxlaservices.com

Let the professionals handle your tax worries while you focus on growing your business!

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