GSTR-5A Filing Due Date for April 2025 – Everything You Need to Know!

 

📌 GSTR-5A Filing Due Date for April 2025 – Everything You Need to Know!

The GST landscape requires timely compliance to avoid penalties and ensure seamless operations, especially for businesses and service providers operating across borders. One such critical return under the GST regime is GSTR-5A, applicable specifically to non-resident service providers offering OIDAR (Online Information and Database Access or Retrieval) services in India.

🗓️ What is the Due Date for GSTR-5A for April 2025?

The due date for filing GSTR-5A for the month of April 2025 is:

20th May 2025 (Monday)

This deadline is applicable to all non-resident OIDAR service providers who supply taxable services to individuals or entities in India and are registered under GST.

🧾 What is GSTR-5A?

GSTR-5A is a monthly return that needs to be filed by non-resident online service providers (without a physical presence in India) who offer OIDAR services such as:

  • Online advertisements

  • Cloud-based services

  • Software-as-a-Service (SaaS)

  • Digital content like movies, e-books, and music

  • Online gaming and e-learning platforms

The return contains a summary of outward taxable supplies and GST payable for the services rendered to unregistered persons (B2C transactions) in India.

✅ Who Should File GSTR-5A?

  • Foreign service providers with no fixed place of business in India.

  • Those offering OIDAR services to non-taxable recipients in India.

  • Service providers registered under GST as non-resident OIDAR suppliers.

📌 Why Timely Filing of GSTR-5A is Important

Failure to file GSTR-5A by the due date may result in:

  • Late Fees: ₹100 per day under CGST and ₹100 under SGST (subject to max limits).

  • Interest: 18% per annum on the tax amount due.

  • Legal Consequences: Non-compliance may lead to blocking of GST portal access or other legal action by authorities.

🧠 How Can Taxla Services Help?

At Taxla Services, we specialize in handling GST compliance for both domestic and international clients, including OIDAR providers. Our team ensures:

✅ Accurate and timely filing
✅ Dedicated compliance reminders
✅ Personalized support for international tax requirements
✅ Avoidance of penalties through expert guidance

📞 Contact Us Today for Seamless Compliance!

Let us help you stay 100% GST-compliant and focused on your business growth.

📞 Call: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com
📍 Visit us at: 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093

📣 Stay Ahead with Taxla Services – Your Trusted GST & Income Tax Advisors!

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