GST Compliance Calendar for July 2025
Staying on top of your GST compliance calendar is crucial to avoid late fees, interest, and notices. Here’s a clear, updated list of all GST return due dates for July 2025, as per the latest CBIC guidelines.
Why Follow the GST Compliance Calendar?
Missing GST deadlines can lead to:
- ₹100/day late fee under CGST + ₹100/day under SGST (max ₹10,000 each)
- 18% annual interest on delayed payments
- GSTR-1/3B blocking under Rule 59(6) and Rule 88C notices
- ITC mismatch issues
GST Return Filing Due Dates – July 2025
| Return/Form | Period | Due Date | Who Should File |
|---|---|---|---|
| GSTR-1 (Monthly) | June 2025 | 11 July 2025 | Registered taxpayers with turnover > ₹5 crore or opted for monthly filing |
| IFF (QRMP) | June 2025 (Q1) | 13 July 2025 | QRMP taxpayers to report B2B outward supplies |
| GSTR-3B (Monthly) | June 2025 | 20 July 2025 | Monthly filers of GSTR-3B |
| GSTR-3B (QRMP) | April–June 2025 | 22 or 24 July 2025 | QRMP filers (22nd – Group A; 24th – Group B states) |
| GSTR-5 | June 2025 | 13 July 2025 | Non-resident taxable persons |
| GSTR-5A | June 2025 | 20 July 2025 | OIDAR service providers |
| GSTR-6 | June 2025 | 13 July 2025 | Input Service Distributors (ISD) |
| GSTR-7 | June 2025 | 10 July 2025 | Tax deductors (TDS under GST) |
| GSTR-8 | June 2025 | 10 July 2025 | E-commerce operators (TCS under GST) |
| PMT-06 (QRMP) | June 2025 | 25 July 2025 | QRMP taxpayers to deposit monthly tax via challan |
How to Remember Your Due Dates?
Here’s a simple breakdown:
- 10th → GSTR-7 & 8
- 11th → GSTR-1
- 13th → IFF & GSTR-6, 5
- 20th → GSTR-3B (monthly), GSTR-5A
- 22nd/24th → GSTR-3B (QRMP)
- 25th → PMT-06 (QRMP tax deposit)
Legal References
- GST Rules under CGST Act, 2017
- Rule 59(6): GSTR-1 restriction if GSTR-3B not filed
- Rule 88C: Intimation of tax shortfall (auto-generated DRC-01C notice)
- Rule 61A: QRMP Scheme provisions
Expert Tip from Efiletax
“If you’re under the QRMP scheme, use the IFF smartly to upload outward B2B invoices. It ensures your clients can claim ITC on time and prevents unnecessary reconciliation issues.”
Bonus: State Groups for QRMP GSTR-3B
| Group A (22 July) | Group B (24 July) |
|---|---|
| Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana | All other States + UTs |
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FAQ: GST Compliance – July 2025
Q1: What happens if I miss GSTR-3B deadline?
Late fees + interest apply. ITC of buyer may also get impacted.
Q2: Can I file GSTR-1 if I miss GSTR-3B?
No, as per Rule 59(6), your GSTR-1 will be blocked until GSTR-3B is filed.
Q3: What is PMT-06 and who should pay it?
PMT-06 is a challan for paying tax under the QRMP scheme for the first two months of a quarter.
🔗 Related Blog
👉 GST Late Fees & Interest: How to Avoid Penalties
Snippet Summary (for Google Featured Snippet):
GST compliance calendar for July 2025 includes key due dates like GSTR-1 (11th), GSTR-3B (20th/22nd/24th), and PMT-06 (25th). Avoid late fees by filing on time.
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