📌 GST Due Date Reminder – GSTR-1 for September 2025

 


Timely filing of GST returns is essential to maintain compliance and avoid unnecessary penalties. One of the most important returns for regular taxpayers is GSTR-1, which captures details of all outward supplies (sales) made during a given month.

For September 2025, the due date for filing GSTR-1 is 11th October 2025.

🧾 What is GSTR-1?

GSTR-1 is a monthly or quarterly return that contains details of outward supplies of goods and services made by a registered taxpayer. This return helps the government and the recipient of goods/services to verify the sales and ensure accurate Input Tax Credit (ITC) claims.

🧮 Who Should File GSTR-1?

The filing frequency depends on the taxpayer’s turnover and the scheme opted for:

  1. Monthly Filers:

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

    • Taxpayers who have not opted for the QRMP (Quarterly Return Filing and Monthly Payment) scheme.

    • Due Date: 11th of every following month.

  2. Quarterly Filers (QRMP Scheme):

    • Taxpayers with a turnover up to ₹5 crore who have opted for the QRMP scheme.

    • File GSTR-1 quarterly and can upload B2B invoices monthly using the IFF (Invoice Furnishing Facility).

📅 GSTR-1 Due Date for September 2025

  • Return Period: September 2025

  • Due Date: 11th October 2025

  • Applicable To: Taxpayers with turnover above ₹5 crore or those who have not opted for the QRMP scheme.

📋 Details Required in GSTR-1

While preparing GSTR-1, taxpayers must include:

  • B2B Invoices (Business-to-Business transactions)

  • B2C Large & Small Invoices

  • Credit/Debit Notes Issued

  • Exports of Goods/Services

  • Advances Received & Adjusted

  • HSN-wise Summary of Outward Supplies

⚠️ Consequences of Late Filing

Failing to file GSTR-1 on time can lead to:

  • Late Fee: ₹200 per day (₹100 CGST + ₹100 SGST), up to a maximum of ₹5,000.

  • Interest: 18% per annum on the tax liability if applicable.

  • Ineligibility to File GSTR-3B: You cannot file GSTR-3B if GSTR-1 is pending for the previous period.

  • Blocking of E-Way Bill Generation: Non-filing can result in restrictions on generating e-way bills.

✅ Importance of Timely Filing

Filing GSTR-1 on or before the due date ensures:

  • Seamless Input Tax Credit for your buyers.

  • Error-free GSTR-2B reconciliation.

  • Smooth compliance with GST regulations.

  • Avoidance of financial penalties and compliance risks.

💼 How Taxla Services Can Help

At Taxla Services P. Ltd, we specialize in assisting businesses with:

  • Monthly & quarterly GST return filing.

  • GSTR-1, GSTR-3B, and annual return support.

  • GST reconciliation & compliance management.

  • Expert consultation on GST notices and refunds.

We ensure your returns are filed accurately and on time — so you can focus on growing your business while we handle your compliance.

📞 Contact Us

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

🔖 Stay Updated

Follow Taxla Services for the latest GST updates, compliance reminders, and financial insights for your business.

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