GST Due Date Alert: Important GST Due Dates in July 2025

If you run a business registered under GST, then you know how important it is to file your GST return on time. Failing to meet the due date for GST return filing can result in a penalty and legal issues. Remembering so many deadlines can sometimes feel confusing. Therefore, here are some upcoming GST due date lists so that you know when to file your returns.

Monthly Returns Due in July 2025 (for June 2025)

• GSTR-3B: It is a summary return filed every month. It shows details of sales, ITC claims, tax liability, refunds, etc, on the GSTIN. The due date to file GSTR-3B monthly return is July 20th, 2025.

• GSTR-1 (Monthly sales return): This return details all your outward supplies or sales. the monthly return due date of GSTR-1 is Jul 11th, 2025.

Quarterly Returns Due in July 2025 (For April to June 2025 quarter)

• GSTR-3B: If you are filing GSTR-3B quarterly, the deadlines for your summary return are July 22nd and July 24th, 2025.

• GSTR-1: You must file your sales details for the whole quarter by July 13th, 2025.

• CMP-08: It is a Quarterly statement for composition scheme taxpayers. The due date file CMP-08, is July 18th, 2025.

Other Important GST Return Due Dates (June 2025)

• GSTR-5: It must be filed by every registered non-resident taxable person in GSTR-5 electronically through the GST Portal. The due date to file GSTR-5 is July 13th, 2025.

• GSTR-5A: It must be filed by a non-resident Online Information and Database Access or Retrieval (OIDAR) services provider. The due date to file GSTR-5A is July 20th, 2025.

• GSTR-6: It must be filed by Input Service Distributors for the distribution of ITC amongst their units. The due date to file GSTR-6 is July 13th, 2025.

• GSTR-7: It must be filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST). The due date to file GSTR-7 is July 10th, 2025.

• GSTR-8: It must be filed by E-commerce operators. The due date to file GSTR-8 is July 10th, 2025.

• Refund Application (RFD-10): If you are applying for a GST refund, remember you have 2 years from the last day of the quarter in which you received the supply to file your refund claim.

Filing your GST returns on time helps you avoid penalties and interest charges. It also ensures your input tax credit is correctly claimed and ensures compliance.