GSTR-5A Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons online recipient (as defined in Integrated Goods and Services Act, 2017) and to registered persons in India and details of supplies of online money gaming by a person located outside India to ...

2025年1月16日 · GSTR-5A is a specific GST return filed every month. In this article, we will discuss about GST return for non-resident OIDAR service providers in detail. Online Information and Database Access or Retrieval (OIDAR)

Form GSTR-5A is a return to be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India.

2025年1月16日 · GSTR-5A is a return form to be filed by non-resident Online Information and Database Access or Retrieval (OIDAR) services provider for the services provided from a place outside India to a person in India to unregistered person or non-taxable customers.

2024年11月19日 · The GSTR 5A is filed by the Taxable Online Information and Database Access or Retrieval (OIDAR) Service Providers. This return is filed by non resident taxable persons who have no fixed place of business or residence in India and who have come for a short period to make supplies in India.

2024年10月24日 · GSTR-5A is a return form specifically for non-resident service providers supplying Online Information and Database Access or Retrieval (OIDAR) services to unregistered persons in India.

2021年8月24日 · What is GSTR-5A? GSTR-5A is a return to be furnished by Online Information and Database Access or Retrieval (OIDAR) service providers, for the services provided from a place outside India to non-taxable persons in India. Filing GSTR-5A is mandatory i.e. GSTR-5A needs to be filed even if there is no business activity (NIL Return) in the tax period.

2018年5月22日 · You will be directed to the GSTR-5A landing page and the 5 – Taxable outward supplies made to consumers in India tile in GSTR-5A will reflect Total Taxable Value and Total Tax Liability. Similarly, you can add details of State …

GSTR-5A Return Filing is a mandatory monthly GST return designed specifically for Non-Resident Online Information and Database Access or Retrieval (OIDAR) Service Providers. This return must be filed on the GST portal for services supplied from a place outside India to individuals residing in India who are not registered under GST.

· Download GSTR-5A (PDF): Click here to download Form GSTR-5A in PDF format. Proceed to file: Click here to compute the liabilities and proceed for filing.