DEMO|

CGST FORMS
RETURN

Body

Form GSTR-5A

(See Rule 64)

Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

1. GSTIN of the supplier-    
2. (a) Legal name of the registered person -    
  (b) Trade name, if any -    
3. Name of the Authorised representative in India filing the return     
4. Period: Month - Year -
5. Taxable outward supplies made to consumers in India    

(Amount in Rupees)

Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess
1 2 3 4 5
         
         

5A. Amendments to taxable outward supplies to non-taxable persons in India

(Amount in Rupees)

Month Place of supply (State/UT) Rate of tax Taxable value Integrated tax Cess
1 2 3 4 5 6
           
           

6. Calculation of interest, penalty or any other amount

Sr. No.

Description Amount of tax due
Integrated tax CESS
1 2 3 4
1. Interest    
3. Others (Please specify)    
  Total    

7. Tax, interest, late fee and any other amount payable and paid

Sr. No.

Description Amount payable Debit entry no. Amount paid
Integrated tax CESS Integrated tax CESS
1 2 3 4 5 6 7
1. Tax Liability (based on Table 5 & 5A)          
2. Interest (based on Table 6)          
3. Others (Please Specify)          

Verification

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

  Signature
Place Name of Authorized Signatory..............
Date Designation /Status