📌 GST Due Dates Reminder – 10th September 2025

Staying compliant with GST returns is crucial for every business, especially when it comes to filings related to TDS and TCS. Missing deadlines not only attracts penalties but also affects your compliance rating with the GST department.

Here’s a detailed look at the upcoming GST due dates for 10th September 2025:

⏳ GSTR-7 (August 2025): TDS under GST Laws

GSTR-7 is a monthly return that must be filed by taxpayers who are required to deduct tax at source (TDS) under GST laws.

  • Who should file?
    Government departments, local authorities, and notified persons who deduct TDS under GST.

  • What does it contain?
    It includes details of TDS deducted, TDS liability payable and paid, as well as TDS refund (if any).

  • Why is it important?
    Filing GSTR-7 ensures that the deducted tax reflects in the electronic cash ledger of the deductee (supplier), enabling them to claim credit.

⏳ GSTR-8 (August 2025): TCS by E-commerce Operators

GSTR-8 is to be filed by every e-commerce operator who is required to collect tax at source (TCS) under GST.

  • Who should file?
    E-commerce operators facilitating sales of goods or services on their platform.

  • What does it contain?
    It includes details of supplies made through the platform, the amount of tax collected at source, and tax paid to the government.

  • Why is it important?
    Filing GSTR-8 ensures that the suppliers selling via e-commerce platforms get the tax credit collected on their behalf.

⚠️ Consequences of Missing the Due Date

  • Late fees of ₹100 per day per Act (CGST + SGST = ₹200/day), subject to a maximum cap.

  • Interest at 18% per annum on outstanding liability.

  • Compliance rating impact, which may cause issues in future transactions or audits.

✅ Stay Compliant with Taxla Services P. Ltd

At Taxla Services P. Ltd, we simplify GST compliance for businesses of all sizes. Our team of expert auditors ensures:

  • Accurate preparation and filing of returns.

  • Timely reminders to avoid penalties.

  • Guidance on TDS, TCS, and other GST obligations.

  • Personalized support for smooth compliance.

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

📌 Key Takeaway

Mark your calendars – 10th September 2025 is the due date for filing GSTR-7 and GSTR-8 for August 2025. Ensure timely filing with the support of professionals to stay penalty-free and compliant.

#BestAuditorInTamilnadu #GSTfilingInKodungaiyur #GSTR7 #GSTR8 #TaxCompliance #TaxlaServices



Comments

Post a Comment

Popular posts from this blog

🧾 TDS Payment (AO Permitted) – Due Date Alert!

Image
Deadline: 7th July 2025 | Period: April–June 2025 Tax deductors and businesses—this is a timely reminder! If you're permitted to deposit TDS quarterly by your Assessing Officer (AO) under certain provisions of the Income Tax Act, the due date for the April–June 2025 quarter is fast approaching. 🔍 What is AO-Permitted Quarterly TDS Payment? Under normal circumstances, TDS must be deposited monthly. However, specific deductors can obtain permission from the Assessing Officer (AO) to deposit TDS on a quarterly basis —typically to reduce compliance burden for eligible deductors. Quarterly TDS deposit is permitted under the following sections : Section 192 – Salary payments Section 194A – Interest (other than securities) Section 194D – Insurance commission Section 194H – Commission or brokerage If you have this quarterly permission , the due date for April to June 2025 TDS payment is: 🗓 7th July 2025 🚨 What Happens If You Miss the Deadline? Failure to...
Read more

New Tax Rule Alert! – Tax Officials Can Access WhatsApp & Email During Searches

Image
The Government of India has introduced a significant provision under the New Income Tax Bill 2025 , granting tax officials the authority to access digital communication platforms like WhatsApp, email, and cloud storage apps during search and seizure operations . 📜 Key Provisions of the Rule: Expanded Access Rights Tax officials can now inspect your WhatsApp chats, email inbox, cloud storage files, and installed applications on your devices during income tax searches. This move aims to enhance investigation efficiency and curb tax evasion through digital means. Parliamentary Panel Approval A Parliamentary Standing Committee reviewed the clause and raised no objections in its official report dated 21 July 2025 . The inclusion of this clause highlights the government’s focus on modernizing enforcement by including digital evidence in tax cases. Applicable During Official IT Raids Access is permitted only during authorized searches under Section 132 of the...
Read more

ITC Blocked in Many Cases – Know When You Can’t Claim It

Image
  The Goods and Services Tax (GST) regime allows businesses to claim Input Tax Credit (ITC) on the tax paid for goods and services used in the course of business. This mechanism helps avoid double taxation and ensures a seamless flow of credit through the value chain. However, the GST law also prescribes certain situations where ITC cannot be claimed . These restrictions are outlined in Section 17(5) of the Central Goods and Services Tax (CGST) Act, 2017 . Understanding these rules is crucial for businesses to remain compliant and avoid penalties or unnecessary tax demands. What is Input Tax Credit (ITC)? ITC allows a registered taxpayer to reduce the GST they have paid on purchases from the GST they owe on sales. For example, if a business pays GST on raw materials, they can claim it back while paying GST on the final product, thereby reducing the overall tax burden. But remember — ITC is not an unconditional benefit . If the goods or services are not used for business purp...
Read more