GST Due Date Alert: File GSTR-7 & GSTR-8 for May 2025 by 10th June 📅

As we move through June, it's essential for businesses and e-commerce operators to stay on top of their GST filing responsibilities. The due date for filing GSTR-7 and GSTR-8 for the month of May 2025 is 10th June 2025.

Missing this deadline can result in penalties and interest, so here's everything you need to know to stay compliant.

🔍 What is GSTR-7?

GSTR-7 is a monthly return to be filed by entities required to deduct TDS (Tax Deducted at Source) under GST.

📝 Key Points:

  • Who should file: Government agencies, local authorities, and other notified entities required to deduct TDS.

  • What it contains: Details of TDS deducted, liability payable, TDS paid, and refund claimed (if any).

  • Purpose: Helps suppliers claim TDS credit in their electronic cash ledger.

🔍 What is GSTR-8?

GSTR-8 is filed by e-commerce operators who are required to collect TCS (Tax Collected at Source) under GST.

🛒 Key Points:

  • Who should file: E-commerce platforms like Amazon, Flipkart, etc., that collect TCS on behalf of their sellers.

  • What it contains: Details of supplies made through the platform and the TCS collected.

  • Purpose: Helps the supplier reconcile sales and claim credit.

🕔 Why Timely Filing is Crucial

  • Avoid late fees and interest.

  • Maintain seamless compliance records.

  • Enable vendors and suppliers to claim timely TDS/TCS credits.

  • Prevent compliance notices and penalties from GST authorities.

🧮 Need Help With Filing?

At Taxla Services, we specialize in GST filings, audits, and complete compliance support. Whether you're a TDS deductor or an e-commerce operator, our team ensures:

  • Accurate documentation

  • Timely submissions

  • Hassle-free compliance

📞 Contact Us Today!

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

#GSTR7 #GSTR8 #GSTDueDate #GSTCompliance #EcommerceGST #TaxlaServices #GSTFiling #ChennaiAuditor #BestAuditorInTamilnadu



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