🚀 AOC-4 Filing Made Easy
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🔹 Select the correct filing mode at the start
🔹 Allow browser pop-ups to avoid form access issues
🔹 Complete Excel forms carefully—no blanks, use “0” where required
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🔔 Stay compliant. Follow @GlobalJurix for expert guidance!
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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-7 due date for April 2025 is 10th May 2025.
Ensure timely filing of TDS under GST as per Rule 66.
#GSTR7 #GSTCompliance #TDSunderGST #IndirectTax #CAUpdates #TaxCalendar #GSTIndia #AccountingCompliance #StatutoryDueDates