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

  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

GSTR-5a Table 1

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

GSTR-5a Table 5A

6. Calculation of interest, penalty or any other amount

GSTR-5a Table 6a GSTR-5a Table 6b

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

GSTR-5a Table 7

GSTR-5a Verification