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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

by | Jul 24, 2024 | GST, Forms | 0 comments

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Important Keyword: FORM GSTR-5A, database access, retrieval services, non-taxable persons.

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 –

1[4       (a)       ARN:

(b)       Date of ARN:]

5.         Taxable outward supplies made to consumers in India

(Amount in Rupees)

Place of supply (State/UT)Rate of taxTaxable valueIntegrated taxCess
12345
     

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

(Amount in Rupees)

MonthPlace of supply (State/UT)Rate of taxTaxable valueIntegrated taxCess
123456
      

1[6. Calculation of interest, or any other amount

(Amount in Rupees)

Sr. No.DescriptionPlace of supply (State/UT)Amount due (Interest/Other)
Integrated taxCess
12345
1.Interest   
2.Others   
 Total   

]1

7. 1[Tax, interest and any other amount payable and paid

(Amount in Rupees)

Sr. No.DescriptionAmount payableDebit entry no.Amount paid
Integrated taxCESSIntegrated taxCess
1234567
1.Tax Liability (based on Table 5 & 5A)     
2.Interest (based on Table 6)     
3.Others (based on Table 6)     
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

1. Substituted vide Notification No. 79/2020-CT dated 15.10.2020.

1 Subtitued vide Notf No. 79/2020-CT dated 15.10.2020.

Read More: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to CGST Alwar Commissionerate

Web Stories: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to CGST Alwar Commissionerate

Official Income Tax Return filing website: https://incometaxindia.gov.in/

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