GSTR 5A Due Date
Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
| Month | Original /Extended | Due Date | Condition | Reference |
| March 2018 | Original | 20th April 2018 | Rule 64 of CGST Rules 2017 |
| February 2018 | Original | 20th March 2018 | Rule 64 of CGST Rules 2017 |
| January 2018 | Original | 20th February 2018 | Rule 64 of CGST Rules 2017 |
| December 2017 | Extended | 31st January 2018. | Notification No 69/2017 Central Tax dated 21st December, 2017 |
| December 2017 | Original | 20th January 2018 | Rule 64 of CGST Rules 2017 |
| November 2017 | Extended | 31st January 2018. | Notification No 69/2017 Central Tax dated 21st December, 2017 |
| November 2017 | Original | 20th December 2017 | Rule 64 of CGST Rules 2017 |
| October 2017 | Extended | 31st January 2018. | Notification No 69/2017 Central Tax dated 21st December, 2017 |
| October 2017 | Extended | 15th December 2017. | Notification No 61/2017 Central Tax Dated 15th November, 2017 |
| October 2017 | Original | 20th November 2017 | Rule 64 of CGST Rules 2017 |
| September 2017 | Extended | 31st January 2018. | Notification No 69/2017 Central Tax dated 21st December, 2017 |
| September 2017 | Extended | 15th December 2017. | Notification No 61/2017 Central Tax Dated 15th November, 2017 |
| September 2017 | Extended | 20th November, 2017. | Notification No 42/2017 Central Tax dated 13th October, 2017 |
| September 2017 | Original | 20th October 2017 | Rule 64 of CGST Rules 2017 |
| August 2017 | Extended | 31st January 2018. | Notification No 69/2017 Central Tax dated 21st December, 2017 |
| August 2017 | Extended | 15th December 2017. | Notification No 61/2017 Central Tax Dated 15th November, 2017 |
| August 2017 | Extended | 20th November, 2017. | Notification No 42/2017 Central Tax dated 13th October, 2017 |
| August 2017 | Original | 20th September 2017 | Rule 64 of CGST Rules 2017 |
| July 2017 | Extended | 31st January 2018. | Notification No 69/2017 Central Tax dated 21st December, 2017 |
| July 2017 | Extended | 15th December 2017. | Notification No 61/2017 Central Tax Dated 15th November, 2017 |
| July 2017 | Extended | 20th November, 2017. | Notification No 42/2017 Central Tax dated 13th October, 2017 |
| July 2017 | Extended | 15th September, 2017 | Notification No 25/2017 Central Tax Dtd 28th August, 2017 |
| July 2017 | Original | 20th August 2017 | Rule 64 of CGST Rules 2017 |
Related Various other GST Return Due Dates
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