GSTR 5 and 5A Due Dates For November 2019 | CA Portal
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GSTR 5 and 5A Due Dates For November 2019

GSTR 5 and 5A DUE DATE

GSTR-5 is a return form for the person registered under the Goods and Services Tax(GST) and is a non-resident foreign taxpayer.

A summarized filing form, GSTR-5 is required to be furnished with detailing of inward and outward supplies and transaction details of a particular business for a non-resident foreign taxpayer.

The Non-Resident Foreign taxpayer is the person who doesn’t own a business in India but supplying in India for a small period of time.

In that case, the person is liable to file GSTR-5 form and pay off the tax. Section 5A is a case under GSTR-5, here you can amend the details filed earlier. GSTR-5 includes a summary of information about details of the taxpayer, Imported Goods Details, Modification To The Imported Goods Details, B2B outward supplies, B2C Inter-state supplies, total Payable liability, and Total Tax Paid.

GSTR 5 Form Filing Due Dates For November 2019 to June 2019

Period (Monthly)Due Dates
November 201920th December 2019
October 201920th November 2019
September 201920th October 2019
August 201920th September 2019
July 201920th August 2019
June 201920th July 2019
May 201920th June 2019

GSTR 5A Form Filing Due Dates For November 2019 to April 2019

Period (Monthly)Due Dates
November 201920th December 2019
October 201920th November 2019
September 201920th October 2019
August 201920th September 2019
July 201920th August 2019
June 201920th July 2019
May 201920th June 2019
April 201920th May 2019
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2 Replies to “GSTR 5 and 5A Due Dates For November 2019”

  1. GSTR 5 & GSTR 5A all details are approximately same. So why GSTR 5A came in. Please explain me in details the difference between GSTR 5 and 5A

    • CA Portal
      August 17, 2018

      The main difference between the GSTR 5 & 5A is – GSTR-5 is a periodic return to be filed by Non-Resident Taxable Person and GSTR-5A needs to be filed even if there is no business activity (NIL Return) in the tax period.
      While the GSTR 5 is to be filed by the NRI who has a business in India while the GSTR 5A is for the Online Information and Database Access or Retrieval (OIDAR) Service Providers.

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