GSTR-3B Filing Due on 20th July, 2025 – Everything You Need to Know!

Attention Businesses & Taxpayers!

The deadline to file your GSTR-3B return for the month of June 2025 is fast approaching. July 20, 2025, is the last date for monthly filers who haven’t opted into the QRMP (Quarterly Return Monthly Payment) scheme or whose aggregate annual turnover exceeded ₹5 crore in the previous financial year.

Filing GSTR-3B accurately and on time is crucial for GST compliance, avoiding penalties, and maintaining your input tax credit (ITC) flow.

📌 What is GSTR-3B?

GSTR-3B is a monthly self-declared summary return that every registered GST taxpayer must file. It captures:

  • Outward supplies (sales)

  • Input Tax Credit (ITC) claimed

  • Tax payable and paid

  • Interest and late fees (if any)

🗓️ Who Needs to File by 20th July, 2025?

You must file GSTR-3B by this due date if:

  • Your turnover was more than ₹5 crore in FY 2024–25, OR

  • You have not opted for the QRMP scheme

🔍 Key Details to Include in GSTR-3B:

  1. Outward taxable supplies – including zero-rated, nil-rated, and exempt supplies

  2. Eligible Input Tax Credit – on purchases and expenses

  3. Tax liability – payable under CGST, SGST, IGST, and Cess

  4. Late fee or interest – if you are filing after the due date

⚠️ What Happens If You Miss the Due Date?

Missing the deadline may lead to:

  • Late Fees: ₹50/day (₹25 CGST + ₹25 SGST), or ₹20/day if nil return

  • Interest: 18% per annum on delayed tax payment

  • Restricted ITC claims in future filings

  • Compliance rating impact

✅ Why File Through a Tax Professional?

At Taxla Services, we help you:

  • File accurately and on time

  • Maximize ITC claims by cross-verifying invoices

  • Avoid penalties and future scrutiny

  • Stay 100% GST compliant

📞 Contact Our GST Experts Today!

We take the hassle out of tax filing so you can focus on your business.

📞 +91 7305701454
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com
📍 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093

#GSTR3B #GSTR3BFiling #GSTCompliance #FileOnTime #AvoidPenalties #TaxlaServices #GSTIndia #ChennaiBusiness #BestAuditorInTamilnadu #TaxFilingExperts



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