GST Filing Reminder: Due Date – 13th May 2025

 

📢 GST Filing Reminder: Due Date – 13th May 2025

Stay Compliant and Avoid Penalties with Taxla Services!

Taxpayers, mark your calendars! The due date for the following GST returns is fast approaching. 13th May 2025 is the last day to file your GSTR-5 and GSTR-6 for April 2025.

✅ 1. GSTR-5 – For Non-Resident Taxable Persons

Who should file?
Non-resident taxable persons who conduct business in India temporarily without a permanent establishment.

What is it for?
GSTR-5 summarizes the details of outward supplies, inward supplies, tax paid, and any balance due.

Key Points:

  • Must be filed monthly.

  • No late filing is allowed beyond the registration validity.

  • Failure to file can result in penalties and issues with business continuation in India.

✅ 2. GSTR-6 – For Input Service Distributors (ISD)

Who should file?
Registered Input Service Distributors distributing input tax credit (ITC) to their branches.

What is it for?
GSTR-6 contains details of ITC received and distributed by the ISD to its units.

Key Points:

  • Accurate filing ensures seamless ITC flow.

  • Mismatch or delay can affect branch GST returns and working capital.

⏳ Why Timely Filing Matters

  • Prevent penalties under GST laws.

  • Avoid interest on late payment of tax.

  • Ensure compliance rating remains high.

  • Maintain smooth business operations.

🧾 Let Taxla Services Simplify Your GST Compliance!

At Taxla Services, our team of GST experts ensures:

  • Timely and error-free filing.

  • Complete reconciliation and advisory.

  • Personalized support tailored to your business.

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

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