⏳GST Due Date Alert

Filing GSTR-1 Due Date is due soon.

It’s time to upload your outward supply details! ✅
File NOW to avoid late fees!

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#gstr1 #gstfiling #duedate #gst #compliance #setindiabiz

🚨 GST Due Date Alert 🚨

Filing Form GSTR-1 Due Date is nearing faster.

File timely to ensure compliance.

Stay informed!

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#gstr1 #gstfiling #gstreturn #duedate #gstdutedate #deadline #setindiabiz

🚨 GST Due Date Alert 🚨

Filing Form GSTR-1 Due Date is nearing faster.

File timely to ensure compliance.

Stay informed!

Get Help @ https://zurl.co/woqcY

Join WhatsApp: https://zurl.co/ZY8zz

#gstr1 #gstfiling #gstreturn #duedate #gstdutedate #deadline #setindiabiz

Wondering about how to file GST Returns?

Understanding GST Return filing process is crucial.

Learn full Process 👉 https://zurl.co/J6ORs

Stay updated!

Get Help @ https://zurl.co/TGC1q

#gstr1 #gstr3b #gstreturns #gstindia #gstcompliance #taxfiling #setindiabiz

🚨 GST Due Date Alert 🚨

Filing Form GSTR-1 due date is too close.

File ASAP to ensure compliance.

Stay informed.

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Join WhatApp: https://zurl.co/8pwgz

#gstr1 #gstfiling #gstdutedate #gstreturn #compliance #gstindia #setindiabiz

Wondering about how to file GST Returns?

Understanding GST Return filing process is crucial.

Learn full Process 👉 https://zurl.co/94qWN

Stay updated!

Get Help @ https://zurl.co/G1vol

#gstr1 #gstr3b #gstreturns #gstindia #gstcompliance #taxfiling #setindiabiz

🚨 GST Due Date Alert 🚨

Filing Form GSTR-1 due date is too close.

File ASAP to ensure compliance.

Stay informed.

Get Expert Help@ https://zurl.co/OWynB

Join WhatApp: https://zurl.co/V9Aj7

#gstr1 #gstfiling #gstdutedate #gstreturn #compliance #gstindia #setindiabiz

Unaware of key Compliance Deadlines coming up in September?

Our Compliance Calendar 📅 is here!

Know in detail: https://zurl.co/Ztttx

Get Experts' Help @ https://zurl.co/jydu3

#compliance #gst #tds #rocfilings #labourlaw #september2025 #ca #gstr1 #dir3kyc #setindiabiz

Unaware of key Compliance Deadlines coming up in September?

Our Compliance Calendar 📅 is here!

Know in detail: https://zurl.co/NFqn9

Get Experts' Help @ https://zurl.co/MKgrh

#compliance #gst #tds #rocfilings #labourlaw #september2025 #ca #gstr1 #gstr3b #setindiabiz

🚨 GST Due Date Alert 🚨

Filing GSTR-1 deadline for July is too close.

File ASAP to avoid penalties.

Stay updated!

Get Expert Help @ https://zurl.co/0sDc2

Join WhatsApp: https://zurl.co/lKoam

#gstr1 #duedate #gstcompliance #gstreminder #taxation #setindiabiz

🚨 GST Due Date Alert 🚨

Filing GSTR-1 deadline for July is too close.

File ASAP to avoid penalties.

Stay updated!

Get Expert Help @ https://zurl.co/Plput

Join WhatsApp: https://zurl.co/ktF7K

#gstr1 #duedate #gstcompliance #gstreminder #taxation #setindiabiz

📅 GSTR-1 (QRMP) due date for Apr–Jun 2025 is 13th July 2025.
Taxpayers under QRMP who haven’t used IFF for Apr & May must file B2B invoices for all 3 months in this return.
#GSTR1 #QRMP #GSTCompliance #IFF #GSTReturn #TaxUpdate #Finance

🚨 GST Due Date Alert 🚨

Filing GSTR-1 QRMP Due Date is too close.

Act Now.
File ASAP to ensure compliance.

Stay updated!

Get Help @ https://zurl.co/p2LVA

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#gstr1 #gstduedate #gstrfiling #gstcompliance #taxcompliance #setindiabiz

📌 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

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GST Due Date Alert 🚨

Filing GSTR-1 Due Date is too close.

File ASAP to keep penalties away.

Get Expert Assistance @ https://zurl.co/jwuQ8

Join WhatsApp: https://zurl.co/wNe8z

#gstduedate #gstcompliance #gstr1 #duedate #gstcompliance #taxcompliance #setindiabiz

🗓️ 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