🗓 GST DUE DATE ALERT: 13th June 2025

GST compliance is essential—not just for avoiding penalties, but for maintaining smooth business operations. As we approach 13th June 2025, here are two important filing deadlines you should not miss:

📌 GSTR-5 Filing for May 2025

Who should file?
🔸 Non-resident taxable persons (NRTPs) who have conducted taxable transactions in India during May 2025.

What it includes:

  • Details of outward taxable supplies

  • Tax liability and payments

  • Any amendments from previous tax periods

💡 Note: Since NRTPs do not have a fixed place of business in India, timely filing of GSTR-5 is mandatory before leaving the country or monthly by the due date—whichever is earlier.

📌 GSTR-6 Filing for May 2025

Who should file?
🔸 Input Service Distributors (ISDs)

Purpose:

  • Declare inward supplies received

  • Distribute eligible Input Tax Credit (ITC) to respective branches or units

Benefits of Timely GSTR-6 Filing:
✔ Ensures accurate ITC distribution across your company’s GSTINs
✔ Helps recipient branches reflect the distributed credit in their GSTR-2B
✔ Maintains smooth GST reconciliation and compliance

🕒 Why Filing Before the Due Date Matters:

✅ Prevents late fees and penalties
✅ Keeps your GSTIN active and compliant
✅ Supports hassle-free credit claims for recipient parties
✅ Builds a credible tax profile for your business

🤝 Need Help with GSTR-5 or GSTR-6 Filing?

Taxla Services offers expert GST return filing, advisory, and end-to-end compliance management for businesses and NRTPs.

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

#GSTDueDate #GSTR5 #GSTR6 #TaxCompliance #TaxlaServices #IncomeTaxPractitioner #ChennaiTaxExperts #TaxFilingMadeEasy #BestAuditorInTamilnadu



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