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GSTR-5: Who is required to file GSTR-5,Due date, Format and information to be provided

Feb 14, 2016 by CA Shafaly Girdharwal in GST Compliances

GSTR5

GSTR-5 is required to be filed by Non Resident Taxpayers (Foreigners)

Who is required to file GSTR-5: Non Resident Taxpayers (Foreigners)
Due date for filing GSTR-5: By 20th of month & within 7 days of expiry of registration.
Information to be provided in GSTR-5:
- GSTIN
- Name of Taxpayer
- Address
- Period of return
- Goods Imported
- Outward Supplies made
- ITC availed on inputs and input services
- Tax paid
- Closing stock of goods
- Declaration

GSTR5

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CA Shafaly Girdharwal

New Delhi, India

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

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