GST Compliance Calendar: April 2025 - Stay Ahead with SSA Tax!

27Jun

GST Compliance Calendar: April 2025 - Stay Ahead with SSA Tax!

As businesses gear up for the new financial year, staying on top of Goods and Services Tax (GST) compliance is crucial to avoid penalties and ensure smooth operations. SSA Tax is your trusted partner in navigating the complexities of GST, and we've compiled this comprehensive calendar for April 2025 to help you stay informed and compliant.

Mark your calendars and plan your activities accordingly!

Key GST Compliance Dates for April 2025:

Please note that these are the standard due dates. It's always recommended to complete your filings and payments well in advance to avoid last-minute rushes and potential technical glitches.

  • 10th April 2025:

    • GSTR-1: Filing of monthly GSTR-1 for taxpayers with an aggregate turnover exceeding ₹5 crore in the preceding financial year and for those who have opted to file monthly. This form details the outward supplies of goods and services.

  • 11th April 2025:

    • GSTR-1: Filing of monthly GSTR-1 for taxpayers with an aggregate turnover up to ₹5 crore in the preceding financial year who have opted to file monthly.

  • 13th April 2025:

    • GSTR-6: Filing of return for Input Service Distributor (ISD). This return contains details of input tax credit received and distributed by the ISD.

  • 18th April 2025:

    • GSTR-8: Filing of monthly return by e-commerce operators collecting Tax Collected at Source (TCS).

  • 20th April 2025:

    • GSTR-3B: Filing of monthly GSTR-3B return for all regular taxpayers. This is a summary return of outward supplies and input tax credit claimed.
    • Payment of GST: Due date for payment of GST liability for the month of March 2025.

  • 22nd April 2025 / 24th April 2025 (Based on State/UT):

    • GSTR-3B (for taxpayers opting for QRMP scheme): Filing of GSTR-3B for the quarter ending March 2025 for taxpayers who have opted for the Quarterly Return Filing and Monthly Payment (QRMP) scheme. The due date varies based on the state/union territory. Please refer to the official GST portal for the specific date applicable to your region.

  • 25th April 2025:

    • GSTR-7: Filing of return for persons deducting Tax Deducted at Source (TDS) under GST.

  • 28th April 2025:

    • GSTR-4: Filing of annual return for taxpayers who have opted for the composition scheme for the financial year 2024-25. (Note: This is an annual return, but the due date falls in April)

  • 30th April 2025:

    • GSTR-5: Filing of monthly return by Non-Resident Taxable Persons.
    • GSTR-5A: Filing of monthly return by Online Information and Database Access or Retrieval (OIDAR) service providers.

Stay Compliant, Stay Ahead with SSA Tax:

Navigating the GST landscape can be challenging, but you don't have to do it alone. SSA Tax offers a comprehensive suite of GST services to ensure your business remains compliant and efficient. Our expert team can assist you with:

  • GST Registration
  • GST Return Filing (GSTR-1, GSTR-3B, etc.)
  • GST Reconciliation
  • GST Audits
  • GST Consulting and Advisory

Don't wait until the last minute! Plan your GST compliance for April 2025 today.

Contact SSA Tax:

  • Phone: [+91-9773346539/34]
  • Email: [support@ssatax.in]

Let SSA Tax be your trusted partner in your GST compliance journey. We are committed to helping you stay ahead and focus on the growth of your business.

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