GST Due Date Alert – GSTR-5A Filing for February 2025

The due date for filing GSTR-5A for February 2025 transactions is fast approaching! Ensure timely compliance to avoid penalties.

What is GSTR-5A?

GSTR-5A is a mandatory return for OIDAR (Online Information and Database Access or Retrieval) service providers. It is filed by foreign service providers offering digital services to Indian customers who are not registered under GST.

Who Needs to File GSTR-5A?

Any person located outside India supplying OIDAR services to:
✔️ Individuals and non-taxable entities in India
✔️ Businesses not registered under GST

What Information is Included in GSTR-5A?

The return contains:
🔹 Details of outward taxable supplies (services provided)
🔹 Tax liability (GST applicable on the services)
🔹 Tax payments made
🔹 Interest or penalties (if any)

Due Date for GSTR-5A Filing

📅 20th March 2025 (for February 2025 transactions)

Consequences of Late Filing

🚨 Penalties for non-filing or late filing
🚨 Interest on late tax payments
🚨 Possible compliance notices from tax authorities

How to File GSTR-5A?

✅ Log in to the GST Portal
✅ Navigate to the GSTR-5A return filing section
✅ Enter details of taxable services and tax paid
✅ Make the necessary tax payments
✅ Submit and file the return before the due date

Need Help with GST Filing?

Don’t let compliance challenges affect your business! Get expert assistance to ensure timely and hassle-free filing.

📞 Contact Us:
📱 +91 9600076134 / 6374812546
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com

📢 Stay compliant, file on time, and avoid penalties!

#GSTR5A #GSTFiling #TaxCompliance #Finance #TaxlaServices #OIDAR #DigitalServices



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