| 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)
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4. Period of Return
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From……………..…. To……………………….
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5.
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Goods imported
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(figures in Rs.)
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S.
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Description
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Bill of
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Bill of
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HSN
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UQC
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Quantity
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Non-editable
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Total
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- 9. Closing stock of Goods
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S. No.
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Description of goods
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HSN
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UQC
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Quantity
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Value (Rs.)
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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- 10. Refund Claimed from Cash Ledger
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S.No
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IGST
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CGST
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SGST
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(1)
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(2)
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(3)
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(4)
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(5)
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1.
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Refund claimed from cash ledger
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2.
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Bank Account Details*
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I __________________hereby declare that the information given in this return is true, correct and complete in every respect. I further declare that I have the legal authority to submit this return.
Place:
Date: (Signature of Authorized Person)
Note:
1. To be furnished on monthly basis by 20th 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?
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