GST Filing Reminder – GSTR-7 & GSTR-8 Due on 10th August 2025

Under the Goods and Services Tax (GST) law, certain taxpayers have specific compliance requirements related to Tax Deducted at Source (TDS) and Tax Collected at Source (TCS). For the month of July 2025, the due date for filing GSTR-7 and GSTR-8 is 10th August 2025. Timely filing helps you avoid penalties and interest charges.

1. GSTR-7 – For GST TDS Filers

Who should file?
GSTR-7 must be filed by entities required to deduct tax at source under GST. This generally includes:

  • Government departments

  • Local authorities

  • Public sector undertakings

  • Certain notified persons under GST

Purpose:
To report the details of TDS deducted on payments made to suppliers of goods or services.

Key points to remember:

  • Deduct TDS @ 2% (1% CGST + 1% SGST) on taxable supplies exceeding ₹2.5 lakh under a contract.

  • Deposit TDS with the government and file GSTR-7 by 10th August 2025 for July transactions.

  • Ensure accuracy to avoid mismatch notices.

2. GSTR-8 – For GST TCS Filers

Who should file?
GSTR-8 must be filed by e-commerce operators registered under GST, such as Amazon, Flipkart, etc.

Purpose:
To report the details of TCS collected on net supplies made through their platforms.

Key points to remember:

  • Collect TCS @ 1% (0.5% CGST + 0.5% SGST) on taxable supplies made through the e-commerce portal.

  • Deposit the TCS amount with the government and file GSTR-8 by 10th August 2025 for July transactions.

  • Reconcile with suppliers to ensure smooth credit flow.

Consequences of Late Filing

  • Interest @ 18% per annum on delayed payment.

  • Late fee of ₹50 per day (₹25 CGST + ₹25 SGST), subject to a maximum cap.

  • Possible blockage of compliance rating and credit mismatches for suppliers.

Why Timely GST Filing is Crucial

  • Avoid cash flow disruptions for suppliers.

  • Stay compliant and maintain a clean GST profile.

  • Prevent unnecessary penalties and notices.

📞 Contact us today for professional GST filing support
We handle complete compliance – from TDS/TCS calculation to filing GSTR-7 & GSTR-8 on time.

📞 +91 7305701454
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com

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