GSTR 5 and 5A Due Dates For September 2022 | CA Portal

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GSTR 5 and 5A Due Dates For September 2022

GSTR 5 and 5A DUE DATE

What are GSTR-5 and GSTR 5A?

GSTR-5: All the registered non-resident taxable persons have to file a return GSTR 5 and 5A within the Due Date, in GST Portal using the Form GSTR-5. For the period during which a registered non-resident taxable person conducts business transactions in India, the Form GSTR-5 is required to be filed by them. It can be filed either through online mode or from a tax facilitation centre. The Form contains details of all outward and inward supplies made and received by such taxable persons.

GSTR 5A: GSTR 5A is a type of mandatory form that is required to be filed by NRI service providers and online information and database access or retrieval (OIDAR) service providers. It has to be filed every month despite transactions and business deals.

Who is Required to file Form GSTR 5 & GSTR 5A?

GSTR-5 – Return using Form GSTR-5 is required to be filed within a week after the expiry of their GST registration (if the return is filed for a period of fewer than 30 days) or on monthly basis before every 20th of the succeeding month, if their registration Extends for several months.

GSTR-5A – All the NRI service providers or Online Information and Database Access or Retrieval (OIDAR) Service Providers are required to file Form GSTR 5A.

Is there any difference between GSTR 5 and GSTR 5A?

Yes, there is a minor difference between GSTR 5 and GSTR 5A, the common one is that GSTR 5 is a filing form filed by NRIs. which needs to be filed every 20th of the following month and ask for all the details of sales and purchases.

Whereas, Form GSTR 5A is a return form and required to be filed by NRIs or online information and database access or retrieval (OIDAR) service providers who offer their online services in India and earn revenue from their services.

GSTR 5 Form Filing Due Dates For August 2022

Period (Monthly)Due Dates
August 202220th September 2022
September 202220th October 2022
July 202220th August 2022
May 202220th June 2022
April 202220th May 2022
March 202220th April 2022
February 202220th March 2022
January 202220th February 2022
December 202120th January 2022
November 202120th December 2021
October 202120th November 2021
September 202120th October 2021
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GSTR 5A Form Filing Due Dates For August 2022

Period (Monthly)Due Dates
September 202220th October 2022
August 202220th September 2022
July 202220th August 2022
May 202220th June 2022
April 202220th May 2022
March 202220th April 2022
February 202220th March 2022
January 202220th February 2022
December 202120th January 2022
November 202120th December 2021
October 202120th November 2021
September 202120th October 2021
August 202120th September 2021
July 202120th August 2021

4 Replies to “GSTR 5 and 5A Due Dates For September 2022”

  1. Deboshree
    August 20, 2020

    Where to show interest liability in GSTR-5A.

  2. 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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