π’ GST Due Date Alert – GSTR-1 for August 2025
Timely GST compliance is essential for maintaining a smooth business workflow and avoiding unnecessary penalties. One of the most crucial returns under GST is GSTR-1, which captures the details of outward supplies of goods and services. Businesses must stay alert to ensure this filing is done within the due date.
π️ Due Date: 11th September 2025
For the month of August 2025, the due date for filing GSTR-1 is 11th September 2025.
π Who Needs to File GSTR-1?
1️⃣ Businesses with turnover exceeding ₹5 crore in the previous financial year.
2️⃣ Taxpayers not opting for the QRMP scheme (Quarterly Return Monthly Payment) for the July–September 2025 quarter.
If you fall under these categories, it is mandatory to file your GSTR-1 on or before the due date.
π What Does GSTR-1 Include?
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Invoice-wise details of outward supplies (sales).
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Debit and credit notes issued during the month.
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Export and SEZ supplies.
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Business-to-business (B2B) and business-to-consumer (B2C) supplies.
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Amendments to previous period invoices (if any).
This ensures that your buyers can claim accurate Input Tax Credit (ITC).
⚠️ Penalties for Late Filing
Failure to file GSTR-1 on time can lead to:
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Late fee of ₹200 per day (₹100 CGST + ₹100 SGST) up to a maximum cap.
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Interest liability on delayed tax payments.
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Blocking of e-way bill generation, affecting logistics and supply chain.
✅ Why Choose Taxla Services P. Ltd?
At Taxla Services P. Ltd, we make GST compliance stress-free with:
✔️ Timely reminders for all GST due dates.
✔️ Expert filing and review to avoid errors.
✔️ End-to-end support for monthly, quarterly, and annual GST returns.
✔️ Personalized tax solutions for businesses across Tamil Nadu.
Our goal is to keep your business compliant while you focus on growth!
π Contact Us Today
π +91 7305701454
π§ auditsiva2@gmail.com
π www.taxlaservices.com
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