#gstcompliance — Public Fediverse posts

📌 GSTR-1 due date for June 2025 is 11th July 2025. Applicable for taxpayers with turnover above ₹5 crore or those not opted for QRMP for Apr–Jun 2025 quarter.
#GSTR1 #GSTCompliance #OutwardSupply #GSTReturn #DueDateReminder #Finance #TaxUpdates

Ask ChatGPT

📌 GSTR-1 due date for June 2025 is 11th July 2025. Applicable for taxpayers with turnover above ₹5 crore or those not opted for QRMP for Apr–Jun 2025 quarter.
#GSTR1 #GSTCompliance #OutwardSupply #GSTReturn #DueDateReminder #Finance #TaxUpdates

Ask ChatGPT

📌 GSTR-4 due by 30th June 2025 for FY 2024–25
Annual return to be filed by taxpayers registered under the GST composition scheme. Ensure timely compliance to avoid penalties.
#GSTR4 #GSTIndia #CompositionScheme #GSTCompliance #DueDateReminder #IndirectTax

🗓️ IFF for May 2025 is due on 13th June 2025.
IFF is an optional facility under GST for small registered persons filing quarterly GSTR-1, to furnish invoice details monthly.
#IFF #GSTIndia #GSTR1 #GSTCompliance #InvoiceFurnishing #TaxUpdates #DueDateReminder

📌 GSTR-5 for May 2025 is due on 13th June 2025.
Applicable to non-resident taxable persons for reporting outward taxable supplies and tax liability.
#GSTR5 #GSTCompliance #TaxFiling #GSTReturns #IndirectTax #NonResident #GSTIndia #DueDateReminder

📌 GSTR-6 for May 2025 is due on 13th June 2025.
Applicable to Input Service Distributors (ISD) for reporting inward supplies and distribution of Input Tax Credit (ITC).
#GSTR6 #GSTCompliance #TaxReturn #ITC #ISD #IndirectTax #GSTIndia #DueDateReminder

🗓️ GSTR-8 for May 2025 is due on 10th June 2025.
Applicable for e-commerce operators required to collect and deposit TCS under GST.
#GSTR8 #GSTCompliance #TCS #ECommerce #TaxUpdate #IndirectTax #GSTIndia #DueDateReminder

📌 30th May 2025 is the due date for filing ITC-03 under GST for taxpayers required to reverse Input Tax Credit on stock, semi-finished or finished goods, and capital assets.
#GSTIndia #ITC03 #InputTaxCredit #GSTCompliance #TaxUpdate #May2025

📌 PMT-06 for April 2025 is due on 25th May 2025.
Applicable for taxpayers under the QRMP scheme to pay tax, interest, late fees, or penalties through challan.
#PMT06 #GSTIndia #QRMP #TaxPayment #GSTCompliance #FinanceUpdate #GSTDueDate #AccountingIndia

GSTR-5 for April 2025 is due on 13th May 2025.
Applicable to non-resident taxable persons for reporting outward taxable supplies and tax liability.
#GSTR5 #GSTCompliance #NonResidentTaxpayer #TaxReturn #GSTIndia #CAUpdates

GSTR-6 for April 2025 is due on 13th May 2025.
Applicable to Input Service Distributors (ISD) for furnishing details of inward supplies and ITC distributed to respective units.
#GSTR6 #GSTCompliance #ISDReturn #TaxUpdate #GSTIndia #CAUpdates

IFF for April 2025 is due on 13th May 2025.
This facility allows small taxpayers under QRMP scheme to furnish B2B invoice details monthly, aiding timely ITC for recipients.
#IFF #GSTCompliance #QRMP #GSTIndia #TaxUpdate #MonthlyFiling #CAUpdates

📌 GSTR-1 for April 2025 is due by 11th May 2025.
Applicable for taxpayers with turnover above ₹5 crore or those not opted for QRMP scheme for Q1 FY 2025-26.
#GSTR1 #GSTCompliance #OutwardSupplies #TaxCalendar #IndirectTax #CAUpdates #GSTIndia

📌 GSTR-8 due date for April 2025 is 10th May 2025.
Applicable for e-commerce operators depositing TCS under GST. Ensure timely compliance as per Rule 67.
#GSTR8 #TCSunderGST #GSTCompliance #TaxCalendar #CAUpdates #ECommerceCompliance #GSTIndia

GSTR-1 QRMP for Jan–Mar 2025 is due on 12th April 2025. Taxpayers under QRMP who haven’t filed B2B invoices via IFF for Jan & Feb should report all three months’ data in this return. #GSTIndia #QRMP #GSTR1 #GSTCompliance #TaxFiling #Accounting #Finance

GSTR-1 QRMP for Jan–Mar 2025 is due on 12th April 2025. Taxpayers under QRMP who haven’t filed B2B invoices via IFF for Jan & Feb should report all three months’ data in this return. #GSTIndia #QRMP #GSTR1 #GSTCompliance #TaxFiling #Accounting #Finance

The due date for filing GSTR-1 for March 2025 (quarter Jan–Mar) is 11th April 2025. Applicable where turnover exceeds ₹5 crore or QRMP scheme not opted. Stay aligned with GST timelines. #GSTR1 #GSTCompliance #TaxUpdate #Accounts #Finance #GSTIndia

The due date for filing GSTR-1 for March 2025 (quarter Jan–Mar) is 11th April 2025. Applicable where turnover exceeds ₹5 crore or QRMP scheme not opted. Stay aligned with GST timelines. #GSTR1 #GSTCompliance #TaxUpdate #Accounts #Finance #GSTIndia

📌 Reminder: GSTR-8 due date for December 2024 is 10th January 2025. E-commerce operators must file the summary of TCS collected and deposited under GST laws. Ensure compliance on time. 📈✅ #GSTR8 #GSTCompliance #EcommerceTax #TaxUpdates #FinanceMatters #StayCompliant

📌 Reminder: The GSTR-7 due date for December 2024 is 10th January 2025. Ensure timely filing of the summary of TDS deducted and deposited under GST laws to stay compliant. 📊✅ #GSTR7 #GSTCompliance #TaxUpdates #TDS #FinanceMatters #StayCompliant

Reminder: GSTR-3B for Nov 2024 is due on 20th Dec 2024. Applicable to taxpayers with turnover > ₹5 Cr or not under QRMP for Oct-Dec 2024. File timely to ensure compliance. #GST #GSTR3B #TaxUpdates #GSTCompliance #OutwardSupplies #ITC #DueDateAlert #StayCompliant

📅 Reminder: GST PMT-06 challan for November 2024 under the QRMP scheme is due on 25th December 2024. Ensure timely payment of tax, interest, or penalties to stay compliant.
#GSTCompliance #PMT06 #TaxUpdates #QRMP #GST #FinanceManagement #DueDate