Form GSTR-5A (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)

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
2.	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 Authorised Signatory

Date

Designation /Status

Download Form GSTR-5A in Word Format