GSTR 5 and 5A Due Dates For November 2018 | CA Portal

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GSTR 5 and 5A Due Dates For November 2018

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 August 2018 to November 2018

Period (Monthly) Due Dates
August 2018 20th September 2018
September 2018 20th October 2018
October 2018 20th November 2018
November 2018 20th December 2018

GSTR 5A Form Filing Due Dates For August 2018 to November 2018

Period (Monthly) Due Dates
August 2018 20th September 2018
September 2018 20th October 2018
October 2018 20th November 2018
November 2018 20th December 2018

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2 Replies to “GSTR 5 and 5A Due Dates For November 2018”

    1. 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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