GSTR 5 Return for non resident taxable persons

Posted on 29 May 2023 Category : Forms

tom" width="8">

(5)

(6)

IGST

CGST

SGST

Interest

Penalty

Non-editable

Fee

GSTR-5.pdf

Government of India/State

Department of ---------

GSTR-5

[See Rule….]

RETURN FOR NON RESIDENT TAXABLE PERSONS (FOREIGNERS)

1. GSTIN ………………………….

2. Name of the Taxable Person…………………………

3. Address

(S. No. 1, 2 and 3 shall be auto-populated on logging)

4. Period of Return

From……………..…. To……………………….

Goods imported

(figures in Rs.)

Description

Bill of

HSN

UQC

Quantity

Non-editable

Total

9. Closing stock of Goods

S. No.	Description of goods	HSN		UQC	Quantity	Value (Rs.)

(1)	(2)		(3)	(4)	(5)	(6)

10. Refund Claimed from Cash Ledger

S.No		IGST	CGST	SGST
(1)	(2)	(3)	(4)	(5)
1.	Refund claimed from cash ledger
2.	Bank Account Details*

I __________________hereby declare that the information given in this return is true, correctign="right">Value

IGST

Eligibility for

Total

ITC

No.

of goods

Entry

Entry

Code*

paid, if

ITC as

IGST

available

No.

Date

any

inputs/capital

available

this

as ITC

month

goods/none

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(8A)

(9)

(10)

(11)

Original Bill of	Revised/Original Bill of entry
Entry	Revised/Original Bill of entry

	IGST	Eligibility for	Total IGST	ITC available this
	IGST	ITC as	available as	month
Rate	Amt	inputs/capital	ITC
Rate	Amt	goods/none
(8)	(9)	(10)	(11)	(12)

				Place: Date: (Signature of Authorized Person) Note: 1. To be furnished on monthly basis by 20^th of the month succeeding tax period & within 7 days after expiry of registration. Useful Information Hyperlinks: Application for registration under GST Act to obtain GSTIN GST registration and returns filing procedures for PSUs and Government entities Re-registration of GST, Goods and Service Tax. Cancellation of registration of GST All about registration of GST in India, FAQ Cancellation of GST Registration in India, FAQ Can a person without GST registration claim ITC? Why separate Registration of GST in each state in India, for each business. Latest date to file GST registration in India Procedures to obtain GST registration for non-resident taxable person Is digital signature option available under registration of GST in India? Advantages of GST registration in India Who has to obtain GST registration in India? Does GST registration number of my firm change time to time in India? Is GST registration required for a public sector undertaking? Is amendment of GST registration allowed in India? Cancellation of GST registration in India We have IEC, can we export from all ports? What are the legal documents in exports What does ECGC do on default of payment of any overseas buyer? What happens if Date difference in HBL & MBL Transferability of Bill of Lading Transhipment - A redefinition Travelers to India under import duty exemption, Frequently Asked Questions Part 2 Triangular export Triangular shipment Types of Insurance Documents. What happens if overseas buyer not paid export bills discounted. What happens if proper tracking of goods not effected in export import business? What happens if your buyer rejects cargo? What are the major problems if consignee not taken delivery of cargo? gn="bottom" width="83">					(figures in Rs)
		Invoice				IGST		ITC Admissibility

No	Date	Value	SAC	Taxable	Rate		Amt	Total ITC	ITC admissible
				value				Admissible as input	this month
								services/none

(1)	(2)	(3)	(4)	(5)	(6)		(7)	(8)	(9)