GSTR-5A Filing Deadline for December 2024

Attention OIDAR service providers! The due date for filing GSTR-5A for the month of December 2024 is 20th January 2025.

What is GSTR-5A?

GSTR-5A is a return specifically designed for:

  • Suppliers providing Online Information and Database Access or Retrieval (OIDAR) services to recipients in India.
  • Entities registered under GST and required to pay tax on services provided electronically.

Key Details to be Included in GSTR-5A:

  1. Summary of Outward Taxable Supplies: Details of services rendered.
  2. Tax Payable: Tax liability calculated based on outward supplies.
  3. Adjustments, if applicable.

Why File GSTR-5A?

  1. It’s mandatory under the GST Act for OIDAR service providers.
  2. Avoid penalties, late fees, and non-compliance issues.
  3. Helps in maintaining transparency and smooth functioning of international service supply chains.

Who Needs to File GSTR-5A?

  • Foreign service providers or Indian entities offering OIDAR services to Indian consumers who are not registered under GST.

How Can Taxla Services Assist?

At Taxla Services, we specialize in GST compliance for OIDAR service providers. We ensure:

  • Proper computation of tax liability.
  • Timely filing of GSTR-5A before the due date.
  • Compliance with all GST regulations.

📞 Contact us today for professional assistance:
+91 9600076134 / 6374812546

📧 Email: auditsiva2@gmail.com

🌐 Website: www.taxlaservices.com

📍 Office Address:
19, SBI Colony 3rd Street, Saligramam, Chennai 600093

Stay compliant and avoid penalties with Taxla Services, your trusted tax partner!

#GSTR5A #GSTFiling #OIDARCompliance #TaxConsultants #GSTCompliance #TaxlaServices



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