GST Due Date Reminder: File GSTR-7 & GSTR-8 by 10th July 2025!

As part of your GST compliance responsibilities, certain filings must be submitted by 10th July 2025. These returns—GSTR-7 and GSTR-8—apply specifically to businesses and operators involved in TDS and TCS under GST.

Let’s break it down so you don’t miss the deadline and can file accurately and on time.

🔸 What is GSTR-7?

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

✅ Who should file GSTR-7?

  • Government departments

  • Local authorities

  • Agencies notified by the government

  • Any other person/entity required to deduct GST TDS under Section 51

🧾 What to report:

  • Details of GST TDS deducted during June 2025

  • GSTINs of deductees

  • Amount paid to suppliers

  • TDS amount deposited

🔸 What is GSTR-8?

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

✅ Who should file GSTR-8?

  • Operators like Amazon, Flipkart, Swiggy, Zomato, and other digital commerce platforms registered under GST and collecting TCS.

🧾 What to report:

  • Supplies made through the platform

  • Gross value of sales

  • TCS collected from sellers

  • GSTINs of suppliers

⏳ Why is 10th July Important?

  • This is the statutory due date for filing both GSTR-7 and GSTR-8 for transactions carried out in June 2025.

  • Missing the deadline attracts late fees and interest.

  • TDS and TCS credit won’t reflect for recipients unless you file—affecting their ITC.

⚠️ What Happens If You Miss the Due Date?

  • Late fee: ₹200/day (₹100 CGST + ₹100 SGST)

  • Interest: 18% per annum on the outstanding tax amount

  • Compliance rating may be impacted

  • Supplier dissatisfaction due to delay in ITC credit

✅ Stay Compliant with Expert Help

Navigating monthly returns can be tricky, especially for government departments or e-commerce operators juggling multiple vendors and suppliers.

Let the professionals handle it for you.

💼 Get in Touch – TAXLA SERVICES

🔹 Expertise in GST, TDS, Income Tax & Business Advisory
🔹 Trusted by 1000+ businesses in Chennai & across India

📍 Visit Us:
19, SBI Colony 3rd Street, Saligramam, Chennai – 600093
📞 Call/WhatsApp: 9600076134

We'll ensure timely, accurate, and hassle-free compliance for you.

📅 Summary

Return        Applicability        Due Date        Period
GSTR-7        TDS Deductors under GST    10th July 2025    June 2025
GSTR-8        E-commerce Operators    10th July 2025    June 2025

Stay ahead of deadlines. Avoid penalties. Let’s keep your business GST-compliant and stress-free.

#GSTDueDate #GSTR7 #GSTR8 #TaxCompliance #GSTReturns #TDS #TCS #TaxlaServices #ChennaiAuditor #BestTaxAdvisor #IncomeTaxPractitioners #GSTFilingHelp #BusinessComplianceIndia



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