GSTR 5A Due Dates : Notification wise & Month wise

By | November 24, 2017
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Last Updated on: December 27, 2017

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

[ Rule 64 of CGST Rules 2017]

MonthOriginal /ExtendedDue DateConditionReference
March 2018Original20th April  2018Rule 64 of CGST Rules 2017
February 2018Original20th March 2018Rule 64 of CGST Rules 2017
January 2018Original20th February 2018Rule 64 of CGST Rules 2017
December 2017Extended 31st January 2018.  Notification No 69/2017 Central Tax dated 21st December, 2017
December 2017Original20th January 2018Rule 64 of CGST Rules 2017
November 2017Extended 31st January 2018.  Notification No 69/2017 Central Tax dated 21st December, 2017
November 2017Original20th December 2017Rule 64 of CGST Rules 2017
October 2017Extended 31st January 2018.  Notification No 69/2017 Central Tax dated 21st December, 2017
October 2017Extended15th December 2017.Notification No 61/2017 Central Tax Dated 15th November, 2017
October 2017Original20th November 2017Rule 64 of CGST Rules 2017
September 2017Extended 31st January 2018.  Notification No 69/2017 Central Tax dated 21st December, 2017
September 2017Extended15th December 2017.Notification No 61/2017 Central Tax Dated 15th November, 2017
September 2017Extended20th November, 2017. Notification No 42/2017 Central Tax dated 13th October, 2017
September 2017Original20th October 2017Rule 64 of CGST Rules 2017
August 2017Extended 31st January 2018.  Notification No 69/2017 Central Tax dated 21st December, 2017
August 2017Extended15th December 2017.Notification No 61/2017 Central Tax Dated 15th November, 2017
August 2017Extended20th November, 2017. Notification No 42/2017 Central Tax dated 13th October, 2017
August 2017Original20th September 2017Rule 64 of CGST Rules 2017
July 2017Extended 31st January 2018. Notification No 69/2017 Central Tax dated 21st December, 2017
July 2017Extended15th December 2017.Notification No 61/2017 Central Tax Dated 15th November, 2017
July 2017Extended20th November, 2017. Notification No 42/2017 Central Tax dated 13th October, 2017
July 2017Extended15th September, 2017Notification No 25/2017 Central Tax Dtd 28th August, 2017
July 2017Original20th August 2017Rule 64 of CGST Rules 2017

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