If you have a company operating in India, compliance with GST laws cannot be compromised. At Ruchita Dang Associations, a reliable Company Registrations Consultant, we assist clients in avoiding fine amounts and remaining tension-free throughout the year.
As a professional Company Registrations Consultant, we’ve created this detailed breakdown of the most important GST deadlines in 2025 that every business owner must keep on their radar. Missing even a single deadline can result in unnecessary penalties, interest payments, and legal troubles.
To ensure that you can handle your compliance calendar effectively, we have listed down the top 5 GST filing events of 2025. But that’s not all — we also provide industry news, practical tips, and expert guidance as a specialist Company Registrations Consultant.
1. 11th of Every Month – GSTR-1 Filing
As your active Company Registrations Advisor, we remind you that GSTR-1 is required to report outward supplies. Submitting GSTR-1 timely ensures your customers can claim Input Tax Credit (ITC) promptly.
You are obliged under this return to report all your B2B sales, and any delay or error will lead to mismatches that postpone ITC for your buyers — something no company likes.
A well-known Company Registrations Consultant, such as Ruchita Dang Associations, provides monthly reminders, reconciliations, and error-proof filing services to make your GSTR-1 easy.
2. 20th of Each Month – GSTR-3B Filing
All Company Registrations Consultants is aware that GSTR-3B is an essential self-declaration summary return. This month-end activity demands precise reporting of sales, purchases, tax paid, and Input Tax Credit.
At Ruchita Dang Associations, we act as the clients’ reliable Company Registrations Consultant, ensuring:
- Reconciliation of data between invoices and accounting books
- Avoidance of ITC mismatches
- Correct reporting of reverse charge liabilities
A professional Company Registrations Advisor like us automates and pre-verifies this return to make monthly compliance a hassle-free affair.
3. 31st July – TDS Return Under GST
If you’re making the deduction of TDS under GST, the 31st July due date is crucial. An exclusive Company Registrations Advisor ensures precise TDS reconciliation and error-free e-filing.
You are required to deduct TDS if payments are more than certain thresholds and return GSTR-7. Not doing so not only attracts penalties but also suspends ITC for vendors.
As a trusted Company Registration Consultant, Ruchita Dang Associations ensures timely and accurate filing of your GSTR-7, meeting statutory requirements.
4. 30th September – DIN KYC & GST Audit Preparation
Your Company Registrations Consultant is not about GST alone; we make your Director Identification Number (DIN) KYC current and synchronize your GST audit preparation at the same time.
Between July and September, companies need to begin examining their ledgers, trails of transactions, and annual accounts for audit filings. As a multi-disciplinary Company Registrations Consultant, we:
- Do internal GST reviews
- Highlight discrepancies between GSTR-3B, GSTR-1, and GSTR-9
- Make reconciliation statements for audits
Leave these tasks to your Company Registrations Consultant and concentrate on operating your business.
5. 30th November – GST Annual Audit and Filing
The 30th November deadline is the last call for audit-related GST returns such as GSTR-9 (Annual Return) and GSTR-9C (Audit Certificate for large taxpayers).
We at Ruchita Dang Associations are your year-round Company Registrations Consultant, taking care of:
- Preparation of reconciliation statements
- Organizing Chartered Accountants to certify
- Resolution of mismatches and anomaly reports
We make sure your filings are ready for audit, reconciled in full, and risk-free.
Bonus Compliance Dates (Additional Alerts by Your Company Registrations Consultant)
As a seasoned Company Registrations Consultant, I also recommend that clients monitor these important compliance dates:
- 15th September: Advance Tax and ITR Filing by specific taxpayer categories
- 14th October: ADT-1 Filing for Appointment of Auditors
- 30th October: AOC-4 Filing (Financial Statements)
- 29th November: MGT-7 Filing (Annual Return)
These ROC filings, TDS returns, and ITRs are equally essential as GST and need to be included in your company compliance calendar annually. Leave it all with us at one place.
Why Ruchita Dang Associations is Your Go-To Company Registrations Consultant
Selecting the right Company Registrations Consultant can make all the difference to your financial year. At Ruchita Dang Associations, we don’t just do routine filings. We provide
- Computerized GST and ROC reminders by your Company Registrations Consultant team
- Carefully designed filing timetables by our experienced Company Registrations Consultant team
- Cross-compliance guidance by the top-rated Company Registrations Consultant in India
- Direct interface with GSTN and MCA on your behalf as your Company Registrations Consultant
- Full audits and tax-saving techniques by experienced professionals through our Company Registrations Consultant network
Let Ruchita Dang Associations — your trusted Company Registrations Consultant — make 2025 your most compliant and penalty-free year yet.