📌 GSTR-1 Due Date for April 2025: All You Need to Know!

As the month progresses, it’s crucial for GST-registered taxpayers to stay compliant by filing the necessary returns on time. One such key return is GSTR-1, which pertains to the details of outward supplies of goods or services.

🗓️ What is the Due Date?

For the month of April 2025, the due date for filing GSTR-1 is:

📅 11th May 2025

This deadline is applicable to:

  • Businesses with aggregate turnover exceeding ₹5 crore in the previous financial year, or

  • Taxpayers who have not opted for the QRMP (Quarterly Return Monthly Payment) Scheme for the quarter April–June 2025.

📊 Who Should File GSTR-1?

GSTR-1 must be filed by every regular registered person under GST. This return includes:

  • Invoice-wise details of all outward supplies (sales)

  • Debit and credit notes issued

  • Exports and exempt supplies

It is important for accurate Input Tax Credit (ITC) reconciliation by recipients, as these details reflect in their GSTR-2B.

❗Why Is Timely Filing Important?

Failing to file GSTR-1 on time can lead to:

  • Late fees of ₹50 per day (₹25 CGST + ₹25 SGST)

  • Restriction of ITC to buyers, affecting business credibility

  • Potential notices from the GST department

💡 Pro Tip:

Ensure your sales data is accurate, reconciled with accounting software, and that invoices are correctly reported to avoid discrepancies and notices.

✅ Need Help With GST Compliance?

Let Taxla Services take care of your GST filing hassle-free! With expert guidance, timely reminders, and full support, you’ll never miss a deadline.

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

#GSTR1 #GSTDueDate #April2025 #GSTFiling #TaxConsultant #TaxCompliance #BusinessFiling #ChennaiTaxExperts #QRMP #OutwardSupplies #TaxlaServices



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