GSTR-5A Due Date for January 2025 – File Before 20th February 2025!

The Goods and Services Tax (GST) return GSTR-5A for January 2025 is due on 20th February 2025. This return is mandatory for Online Information and Database Access or Retrieval (OIDAR) service providers offering services to unregistered persons in India.

🔹 Who Needs to File GSTR-5A?

📌 Foreign-based Online Information and Database Access or Retrieval (OIDAR) service providers supplying services to individuals and businesses not registered under GST in India.

Examples of OIDAR services:
✔️ Online advertising services
✔️ Cloud-based software and storage
✔️ E-learning courses or digital content
✔️ Streaming services (music, movies, etc.)
✔️ Downloadable e-books, apps, and games

🔹 What is GSTR-5A?

GSTR-5A is a monthly return required to be filed by OIDAR service providers to:
📌 Report outward taxable supplies
📌 Declare tax liabilities and payments

📅 Due Date for GSTR-5A

📌 For January 2025: The deadline is 20th February 2025.

❌ Consequences of Late Filing

⚠️ Late fee: ₹50 per day (₹20 per day for NIL returns).
⚠️ Interest: 18% per annum on delayed tax payment.
⚠️ Service Restrictions: Non-filers may face compliance issues with Indian tax authorities.

✅ How Can Taxla Services Help?

At Taxla Services, we offer:
✔️ GSTR-5A filing for OIDAR providers
✔️ Compliance assistance for foreign businesses
✔️ Guidance on GST rules & tax liabilities

📞 Need assistance? Contact us today!

📍 Location: 19, SBI Colony 3rd Street, Saligramam, Chennai - 600093
📲 Phone: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

🚀 Stay Compliant, Stay Ahead with Taxla Services!

#GSTR5A #GSTFiling #TaxCompliance #GSTUpdates #OIDAR #OnlineServices #BusinessFinance #TaxFiling #TaxlaServices



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