GST Filing Reminder – GSTR-1 for July 2025

The Goods and Services Tax (GST) compliance calendar is an essential guide for businesses to ensure timely filing and avoid penalties. One of the most important deadlines this month is for GSTR-1 for July 2025.

🗓 Due Date: 11th August 2025

GSTR-1 is a monthly return that contains details of all outward supplies of goods and services made by a registered taxpayer. It helps the government track sales transactions and enables recipients to claim an accurate Input Tax Credit (ITC).

📌 Who Needs to File?

  • Taxpayers with an annual turnover above ₹5 crore in the previous financial year.

  • Taxpayers who have opted out of the QRMP scheme (Quarterly Return Filing and Monthly Payment of Taxes) for the period July–September 2025.

✅ Why Filing on Time is Important

  • Avoid Late Fees: Non-filing or delayed filing attracts a late fee of ₹50 per day (₹20 per day for NIL returns) under the CGST and SGST Acts.

  • Prevent Blocking of E-Way Bill Generation: Late filing can lead to restrictions on generating e-way bills.

  • Ensure Smooth ITC for Buyers: Timely filing ensures your buyers can claim their ITC without delays.

📋 Key Details to Keep in Mind

  1. Verify Data Accuracy: Double-check invoice details before filing to avoid mismatches.

  2. Include All Sales: Ensure all B2B, B2C, and export invoices are reported.

  3. Use GST Portal or GSP Software: Returns can be filed directly on the GST Portal or through authorized GST Suvidha Providers.

📞 Need Help Filing Your GSTR-1?

At Taxla Services, we provide end-to-end GST compliance support, from data preparation to final submission, ensuring error-free and timely filing.

📞 Contact us today: +91 7305701454
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

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