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GST-5 2018-01-29T06:16:54+00:00

GSTR – 5

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  • GSTR-5 is applicable for persons registered as Non-Resident foreign taxpayers.
  • Non-Resident foreign taxpayers are those suppliers who have come for a short period to make supplies in India without having any business establishments in India.
  • The registration as Non-Resident foreign taxpayers is of temporary nature and is valid for the specific period in the application or 90 days from the effective date of registration, whichever is earlier.
  • They are allowed to avail Input tax credit of IGST paid on Imports.
  • GSTR-5 contains all the business details of the non-resident including details of sales & purchase.

Frequency & Details of filing GSTR-5

  • GSTR-5 is to be filed on monthly basis.
  • Due date for GSTR-5 is 20th day of the following month or GSTR- 5 needs to be filed within 7 days from the expiry of period of registration.