📢 GSTR-5A Filing Due Date Reminder for May 2025

Due Date: 20th June 2025

If you're a service provider offering Online Information Database Access and Retrieval (OIDAR) services from outside India to Indian consumers (non-taxable persons), this is your timely reminder!

🧾 What is GSTR-5A?

GSTR-5A is a special GST return exclusively meant for OIDAR service providers who are located outside India but supply digital services to Indian customers. This return helps capture:

  • Details of outward taxable supplies

  • Amount of IGST payable and paid

  • Any adjustments made for previous tax periods

Filing GSTR-5A is mandatory, even if there were no transactions during the month.

✅ Who Should File GSTR-5A?

  • Foreign companies or entities providing digital goods or services directly to individuals in India (non-GST registered users).
    Examples include:

    • Streaming services

    • Online advertisements

    • Cloud-based applications

    • E-learning platforms

    • SaaS tools

If you’re a non-resident providing such services, you must register under GST and file GSTR-5A monthly.

📆 May 2025 GSTR-5A Due Date

  • Return Period: May 2025

  • Due Date: 20th June 2025

Late filing may attract interest and penalties, which accumulate each day the return remains unfiled. So it’s important to comply on time.

📉 Consequences of Late Filing

  • Late fee of ₹200 per day (₹100 CGST + ₹100 SGST) — capped at ₹5,000

  • Interest @18% per annum on tax due

  • Non-compliance flags affecting your global tax reputation

🧑‍💼 Need Help Filing GSTR-5A?

Filing from overseas? Confused by GST systems? Let us take care of your filing while you focus on your core business.

📞 Contact Taxla Services today!
📱 Call: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

We specialize in assisting foreign businesses with GST filings and compliance in India — including GSTR-5A, registration, and tax advisory.

#GSTR5A #OIDAR #GSTReturn #GSTIndia #GSTCompliance #TaxlaServices #InternationalTax #DigitalServicesTax #ChennaiTaxExperts #FileOnTime #IndianGST #TaxConsultantIndia #BestAuditorInTamilnadu



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