🗓️ 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

📢 GST Rule 10A Alert

After GST registration, you have 30 days to furnish your bank account details…

⏳ Or BEFORE filing GSTR-1 / using IFF — whichever is earlier!

🛑 Don’t delay — non-compliance may lead to suspension.

#GSTRegistration #GSTR1 #efiletax

📢 GSTR-1 HSN Issue for B2C Dealers

Table 12B is optional.
But if you only have B2C sales and Table 8 is filled, leaving Table 12A (B2B HSN) blank can trigger errors.

✅ Fix:
Add 1 dummy HSN entry with UQC & all values as “0” in Table 12A.

System fix is coming soon. For now—use this workaround!

#GST #GSTR1 #HSNCode #efiletax

📌 GSTR-1 for May 2025 is due on 11th June 2025. Applicable where turnover exceeds ₹5 crore or if QRMP scheme not opted for Apr–Jun 2025.
Ensure timely filing.
#GSTR1 #GSTReturns #GSTCompliance #TaxUpdate #IndirectTax #DueDate #CharteredAccountants

📌 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-1, detailing outward supplies, is a key GST return for most Indian businesses, filed monthly (typically for > ₹5 crore turnover) or quarterly (for ≤ ₹5 crore turnover). Timely and accurate filing with documents like invoices is crucial, as delays incur penalties like late fees and ITC blockage. Monthly due date is the 11th of the next month, and quarterly is the 13th after the quarter💼.
For more information 🔗https://www.setindiabiz.com/blog/gstr-1-gst-return

#GST #GSTR1 #TaxFiling #Compliance #Setindiabiz

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

📢 GST Due Date Reminder
🔹 13th March 2025 – Last date for Invoice Furnishing Facility (IFF) for February 2025. This optional facility allows small taxpayers filing GSTR-1 quarterly to submit invoices monthly. #GST #IFF #GSTR1 #TaxCompliance #Finance #Business

📢 GST Due Date Reminder

📌 GSTR-1 for Feb 25
📅 Due on 11th March 2025
Outward supplies return for taxpayers with turnover above ₹5 Cr or those not opted for the QRMP scheme for Jan-Mar 2025. Stay compliant.

#GST #GSTR1 #Compliance #Finance #TaxUpdates #QRMP

Reminder: The due date for filing GSTR-1 for January 2025 is 11th February 2025. Applicable for businesses with turnover above ₹5 crore or those not under the QRMP scheme. Ensure timely compliance! #GST #GSTR1 #TaxCompliance #Finance #GSTUpdates

📢 Due Date Extended 📢

The due date for filing GSTR-1 & GSTR-3B has been extended by two days as per CBIC Notification No. 01/2025 & 02/2025 dated 10.01.2025. Stay updated & ensure timely compliance! 📝📊 #GSTUpdate #GSTR1 #GSTR3B #TaxCompliance #Finance #CBIC #BusinessUpdates

📢 GST Alert!
GSTR-1 (QRMP) due date for Oct-Dec 2024 is 13th Jan 2025. Taxpayers under QRMP must upload B2B invoices if not submitted via IFF for Oct & Nov 2024. Stay compliant! ✅
#GST #TaxUpdate #Compliance #GSTR1 #QRMP #Finance #Accounting #GSTIndia

"📌 Reminder: GSTR-1 for December 2024 is due on 11th January 2025. File the summary of outward supplies if turnover exceeds ₹5 crore or QRMP scheme is not opted for Oct-Dec 2024 quarter. Stay compliant and file on time. 🕒✅ #GSTUpdates #GSTR1 #TaxFiling #ComplianceMatters

🔔 Reminder: GSTR-1 for Nov 2024 is due on 11th Dec 2024! Applicable for taxpayers with turnover > ₹5 crore or not under the QRMP scheme for Oct-Dec 2024. File timely to ensure compliance. #GSTFiling #TaxUpdates #GSTR1 #GSTIndia #StayCompliant #CharteredAccountants

Reminder: GST IFF due date for Oct 24 is 13th November 2024! 💼

Small taxpayers using quarterly GSTR-1 filing can utilize the Invoice Furnishing Facility (IFF) to report invoices monthly. Keep track and stay compliant!

#InvoiceFurnishing #TaxUpdates #Compliance #GSTR1

GSTR-1 due date alert: For taxpayers with turnover above ₹5 crore or those not under the QRMP scheme, the filing deadline for the October–December 2024 quarter is 11th November 2024. Timely submission helps maintain compliance. #GSTR1 #GSTUpdate #TaxFiling #Compliance

GSTR-1 for QRMP scheme (July-Sept 2024): Due on 13th October 2024. Taxpayers who haven’t uploaded B2B invoices for July & August using IFF must ensure all invoices are included in the quarterly GSTR-1 return.

#GSTReturns #QRMP #TaxCompliance #GSTR1 #FinanceUpdates #TaxDeadline

GSTR-1 filing due on 11th October 2024 for outward supplies where turnover exceeds ₹5 crore or for businesses not under the QRMP scheme for the quarter of July to September 2024. Stay compliant!

#GST #GSTR1 #TaxCompliance #QRMP #GSTUpdate #Accounting #TaxFiling

🚀 GSTR-1 Quick Guide!
GSTR-1 is your essential sales report for GST, due by the 10th of the next month. Ensure accuracy in reporting sales details and go digital on the GST portal for filing.
Mastering GSTR-1 ensures easy compliance and smoother business operations! 👍
Read more for detailed insights and also check your compliance status: https://shorturl.at/ftBQ4
Also Check : https://shorturl.at/EJQ13
#GST #GSTR1 #BusinessCompliance #Setindiabiz #ReadMore 📖 #CheckNow 🕵️‍♂️