🧾 GSTR-1 Filing for June 2025: Everything You Need to Know

Due Date: 11th July 2025

Timely filing of GST returns is not just a compliance requirement—it’s a crucial part of keeping your business operations smooth and penalty-free. One of the most important returns under the GST regime is GSTR-1, which deals with outward supplies (i.e., sales and services provided).

Let’s understand what GSTR-1 is, who needs to file it, and the key things to remember for June 2025 filing.

🔍 What is GSTR-1?

GSTR-1 is a monthly or quarterly return that businesses registered under GST must file to report their outward supplies (sales). It includes:

  • Details of all taxable outward supplies

  • Exports

  • Debit/credit notes

  • Amendments to sales invoices, if any

This return feeds data into the recipient's GSTR-2A and GSTR-2B and is the foundation of input tax credit for your customers.

📌 Who Must File GSTR-1?

For June 2025, monthly GSTR-1 filing is mandatory for:

  • Businesses whose annual turnover exceeds ₹5 crore, or

  • Businesses who have not opted for the QRMP scheme (Quarterly Return Monthly Payment)

📅 Due Date for June 2025:
11th July 2025

Note: Businesses under QRMP scheme will file GSTR-1 quarterly, but must submit Invoice Furnishing Facility (IFF) monthly if needed.

📄 What to Report in GSTR-1?

You’ll need to report:

  • B2B Invoices (Business to Business)

  • B2C Large Invoices (over ₹2.5 lakh interstate)

  • B2C Small (summary)

  • Exports and SEZ supplies

  • Credit/debit notes

  • Advances received and adjusted

  • Amendments to previous returns

Ensure all sales invoices for April to June 2025 are accounted for if you file quarterly, or for June 2025 if you file monthly.

⏰ Why Timely Filing is Important

✅ Avoid Late Fees:
Late filing attracts a late fee of ₹50/day (₹20/day for NIL returns) and potential interest at 18% per annum on tax liability.

✅ Customer Trust:
Your customers rely on your GSTR-1 data to claim ITC (Input Tax Credit). Late filing delays their claims.

✅ Legal Compliance:
Timely compliance helps avoid scrutiny, notices, or disruptions in working capital flow.

🙋‍♂️ Need Help with Filing?

Filing GST returns accurately and on time can be overwhelming, especially when your business is growing. That’s where we come in.

💼 TAXLA SERVICES – Income Tax Practitioners

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

Let our experts take care of your GSTR-1 filing, ensure compliance, and help you stay focused on running your business.

📢 Final Reminder

📅 Deadline: 11th July 2025
📌 File GSTR-1 for June 2025 without delay!

Stay Compliant. Stay Confident.

#GSTR1 #GSTFiling #TaxReturn2025 #GSTCompliance #ChennaiTaxConsultants #TaxlaServices #SmallBusinessIndia #BusinessTax #GSTRDueDate #QRMP



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