📢 GST Due Date Alert: GSTR-3B Filing for May 2025

⏰ Due Date: 20th June 2025

As the GST compliance calendar marches forward, it’s time to gear up for GSTR-3B filing for the month of May 2025. If your business is registered under GST and does not fall under the QRMP scheme for Q1 FY 2025–26 (April to June), this update is for you.

🧾 What is GSTR-3B?

GSTR-3B is a monthly self-declaration summary return filed by regular taxpayers under GST. It captures:

  • Outward taxable supplies

  • Input Tax Credit (ITC) claimed

  • Net tax liability after ITC adjustment

  • Tax paid and mode of payment

This return helps the government track GST revenue and ensures timely tax payment by businesses.

👥 Who Needs to File GSTR-3B for May 2025?

  • Businesses not enrolled in the QRMP scheme for April–June 2025

  • All regular taxpayers with annual turnover exceeding ₹5 crore in the previous financial year (FY 2024–25)

  • Monthly filers registered under GST, irrespective of turnover

💡 QRMP stands for Quarterly Return Monthly Payment scheme – eligible taxpayers can file GSTR-3B quarterly, but must still make monthly payments via PMT-06.

📆 GSTR-3B Due Date for May 2025

  • Return Period: May 2025

  • Due Date: 20th June 2025

Late filing of GSTR-3B can attract hefty penalties and interest, so timely compliance is crucial.

⚠️ Consequences of Late Filing

  • Late Fee: ₹50 per day (₹25 CGST + ₹25 SGST)

  • Interest: 18% per annum on the outstanding tax

  • Risk of GSTIN suspension or compliance rating downgrade

Avoid unnecessary financial and compliance burdens by ensuring timely submission.

✅ Benefits of Timely Filing

  • Seamless flow of Input Tax Credit

  • Better GST compliance rating

  • Avoidance of penalties, notices, and audits

  • Maintains healthy business credibility with clients and vendors

🧑‍💼 Need Expert Help?

Don’t let complex GST returns slow down your business. Our team at Taxla Services is here to help you with:

✔ Accurate and timely return filing
✔ GST reconciliation
✔ ITC optimization
✔ Compliance advisory

📞 Reach out to us today:
📱 +91 9600076134 / 6374812546
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com

📍 Visit us: 19, SBI Colony 3rd Street, Saligramam, Chennai 600093

#GSTR3B #GSTFiling #May2025Returns #GSTDueDate #TaxlaServices #GSTCompliance #ChennaiTaxExperts #BestAuditorInTamilnadu #TaxReturnHelp #QRMP #GSTR3BDeadline



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