GST Filing Alert – GSTR-3B Due Date for April 2025

 

📢 GST Filing Alert – GSTR-3B Due Date for April 2025

Stay Compliant and Avoid Penalties – File Before 20th May 2025

Under the Indian GST regime, timely return filing is essential for every registered taxpayer to remain compliant and avoid penalties. One of the most critical returns in this structure is GSTR-3B.

For the month of April 2025, the due date to file GSTR-3B is:

🗓️ 20th May 2025

This filing is mandatory for taxpayers with:

  • Annual turnover exceeding ₹5 crore in FY 2024–25

  • OR those who have not opted for the QRMP (Quarterly Return Monthly Payment) scheme

🧾 What is GSTR-3B?

GSTR-3B is a monthly summary return introduced by the GST Council to facilitate easier compliance. It is used to report:

  • Outward taxable supplies

  • Input Tax Credit (ITC) claimed

  • Tax liability and payments

  • Reverse charge liabilities, if any

Unlike GSTR-1, GSTR-3B does not require invoice-level details but must accurately summarize the tax position of the taxpayer for that month.

⚠️ Why Timely Filing is Critical

Missing the due date can lead to:

  • Late Fees: ₹50 per day (₹25 CGST + ₹25 SGST), or ₹20 per day if NIL return (₹10 CGST + ₹10 SGST)

  • Interest: 18% per annum on tax dues

  • Compliance Rating Impact: Delayed filing affects your compliance rating with the GST portal

  • Cash Flow Delays: Delayed ITC claim and mismatches with vendors

✅ Who Should File GSTR-3B by 20th May?

  • Regular taxpayers not under QRMP

  • Businesses with turnover above ₹5 crore in FY 2024–25

  • Taxpayers required to file monthly GST returns

If you're unsure about your turnover threshold or QRMP eligibility, Taxla Services can assist with verification and correct return mapping.

💡 How Taxla Services Can Help

At Taxla Services, we ensure hassle-free GST compliance for your business:

  • 📌 Accurate computation of tax liability

  • 🧾 Proper reconciliation of ITC and outward supplies

  • 📥 Timely submission of GSTR-3B

  • 🧑‍💼 Personalized support for GST queries and notices

Our professionals stay updated with the latest changes in GST law so you don’t have to worry about missing out on compliance requirements.

📞 Reach Out to Taxla Services Today!

Let us manage your GST filing needs while you focus on your business growth.

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

💼 Choose Taxla Services – Trusted by Hundreds of Businesses for Expert Tax Solutions!

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