🧾 GST Return Filing Reminder – Due by 13th July, 2025

Returns Covered: GSTR-5 and GSTR-6 (for June 2025)

Due Date: 13th July 2025

Timely filing of GST returns is crucial to maintain compliance, avoid penalties, and ensure smooth business operations. For the month of June 2025, two important returns — GSTR-5 and GSTR-6 — must be filed by 13th July 2025. Here's what you need to know:

📌 What is GSTR-5?

GSTR-5 is a monthly return that must be filed by non-resident taxable persons who conduct business in India but do not have a permanent establishment here.

Key Details:

  • Who should file: Non-resident taxable persons (NRTPs)

  • Purpose: Report outward taxable supplies, tax liability, and input tax credit (if any)

  • Period: Covers the business transactions for June 2025

  • Due Date: 13th July 2025

  • Late filing penalty: ₹100 per day (₹50 CGST + ₹50 SGST), up to ₹5,000

Why is GSTR-5 Important?

It ensures that all tax collected by non-residents on their Indian business activities is correctly reported and settled with the government. Failure to file may result in interest, penalties, or denial of input credit to recipients.

📌 What is GSTR-6?

GSTR-6 is a monthly return to be filed by Input Service Distributors (ISDs). It captures details of inward supplies and input tax credit (ITC) distribution.

Key Details:

  • Who should file: Registered Input Service Distributors (e.g., head offices distributing ITC to branches)

  • Purpose: Record inward supplies and distribute ITC to respective branches or units

  • Period: For the month of June 2025

  • Due Date: 13th July 2025

  • Late filing penalty: ₹100 per day (₹50 CGST + ₹50 SGST), up to ₹5,000

Why is GSTR-6 Important?

GSTR-6 helps ensure that the input tax credit is properly passed on to the correct GSTINs within the organization. Errors or delays in filing may affect the ITC claims of recipient units.

✅ Why Choose TAXLA SERVICES?

At TAXLA SERVICES, we make GST compliance simple and error-free. Whether you’re a non-resident taxpayer or a registered ISD, our expert team ensures:

  • On-time return filing

  • Error-free data entry and reconciliation

  • Complete documentation support

  • Expert advice on GST credit distribution

📞 Contact Us Today!

Don't wait till the last minute — let professionals handle your GST returns with care.

📞 Call/WhatsApp: +91 7305701454
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

📣 Stay Compliant. Avoid Penalties. Focus on Growth.

File your GSTR-5 and GSTR-6 before 13th July 2025 with TAXLA SERVICES – Your Trusted Tax Partner.

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