How to differentiate GSTR5A and GSTR 7A

Difference between GSTR5A and GSTR 7A

How to differentiate GSTR7A and GSTR5A ? How does GSTR 5A differ from GSTR 7A?

 

How to differentiate GSTR5A and GSTR 7AGSTR-5A is Non-Resident foreign taxpayers (special cases under GST Registration) are those suppliers who have come for a short period to make supplies in India without having any business establishments here. Products are normally imported to make local supplies. But GSTR 7A is the return that has to be filed by the tax deductor about tax deducted at source.Deduct or is required to file the return and has to provide the detail of amount of TDS in his retur

GSTR 5A is a taxpayers can take credit for supplies made by them and filed in Form GSTR 5A. But GSTR 7A is the return that has to be filed by the tax deductor about tax deducted at source.Deductor is required to file the return and has to provide the detail of amount of TDS in his return

 

Details about GSTR 7A and GSTR 7A mentioned in this web blog. You may click below links for details about GSTR5A and GSTR 7A:

                                                                                                          

TDS Certificate GSTR 7A under GST returns

Non-Resident foreign taxpayers has to file GSTR 5A in Indian

 

This post explains in brief about difference between GSTR 5A and GSTR 7A.

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CGST Act, Amendment of Act 32 of 1994

 

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Persons not liable for registration, CGST Act

 

CGST Act, Compulsory registration in certain cases

 

CGST Act, Procedure for registration

 

CGST Act, Deemed registration

 


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