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

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