GST Filing Reminder – GSTR-5 & GSTR-6 Due on 13th August 2025

Taxpayers registered under special categories must keep an eye on upcoming GST due dates to maintain compliance and avoid penalties. Two critical returns—GSTR-5 and GSTR-6—are due for July 2025 and must be filed on or before 13th August 2025.

🔹 GSTR-5 – For Non-Resident Taxable Persons

Who should file?
Any non-resident taxable person (NRTP) making taxable supplies in India, even if for a short duration.

Purpose:

  • Report outward taxable supplies

  • Report any amendments to previous returns

  • Declare taxes payable and paid

Why it's important:
Failure to file GSTR-5 can result in penalties, interest, and difficulties in continuing business operations in India.

🔹 GSTR-6 – For Input Service Distributors (ISD)

Who should file?
Businesses registered as Input Service Distributors.

Purpose:

  • Report inward supplies received

  • Distribute eligible Input Tax Credit (ITC) to respective units

  • Declare details of credit issued and reversed

Why timely filing matters:

  • Helps ensure that ITC is passed on correctly to all relevant branches or units

  • Any delay or error can affect GST compliance and cash flow for recipient units

✅ Key Benefits of Timely Filing

  • Avoid penalties and interest

  • Maintain seamless credit flow

  • Ensure compliance for business continuity

  • Build trust with clients and departments through timely returns

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

Let Taxla Services handle your GST returns with expertise and precision.

#BestAuditorInTamilnadu #GSTDueDate #GSTR5 #GSTR6 #GSTCompliance #TaxlaServices #GSTFiling #FileOnTime #GSTIndia



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