Return for non resident taxable persons GSTR 5
Please reconfirm the correctness of below mentioned GST form with GST authorities.
GSTR 5 is arranged to use for Return for non resident taxable persons
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Download GSTR 5 in pdf format: 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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Value
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IGST
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Eligibility for
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Total
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ITC
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No.
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of goods
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Entry
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Entry
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Code*
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paid, if
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ITC as
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IGST
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available
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No.
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Date
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any
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inputs/capital
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available
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this
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as ITC
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month
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goods/none
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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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(7)
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(8)
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(8A)
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(9)
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(10)
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(11)
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(5)
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(6)
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IGST
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CGST
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SGST
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Interest
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Penalty
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Non-editable
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Fee
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* at 8-digit level
5A. Amendments in Goods imported of earlier tax periods
(figures in Rs)
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Original Bill of
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Revised/Original Bill of entry
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Entry
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No.
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Date
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No.
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Date
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Value HSN
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Taxable
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value
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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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(7)
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IGST
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Eligibility for
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Total IGST
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ITC available this
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ITC as
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available as
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month
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Rate
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Amt
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inputs/capital
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ITC
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goods/none
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(8)
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(9)
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(10)
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(11)
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(12)
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6. Services received from a supplier located outside India (Import of services)
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(figures in Rs)
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Invoice
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IGST
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ITC Admissibility
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No
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Date
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Value
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SAC
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Taxable
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Rate
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Amt
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Total ITC
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ITC admissible
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value
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Admissible as input
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this month
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services/none
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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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(7)
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(8)
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(9)
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6A. Amendments in Services received from a supplier located outside India (Import of services) of earlier tax periods
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(figures in Rs)
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Original Invoice
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Revised details of Invoice
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IGST
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ITC Admissibility
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No
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Date
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No
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Date
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Value
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SAC
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Taxable
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Rate
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Amt
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Total ITC
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ITC admissible
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value
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Admissible as
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this month
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input
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services/none
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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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<3"> |
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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, correctp align="center">(7)