📢 GST Compliance Alert: GSTR-5A Due Date Approaching!
⏰ Last Date to File GSTR-5A for May 2026: 20th June 2026
If you are a provider of OIDAR (Online Information and Database Access or Retrieval) Services to customers in India, timely filing of GSTR-5A is mandatory under GST law.
📌 What is GSTR-5A? GSTR-5A is a monthly return containing details of: ✔ Taxable OIDAR services supplied in India ✔ Tax liability payable on such supplies ✔ Summary of outward taxable supplies made during the month
⚠️ Applicable to: • Non-Resident OIDAR Service Providers • Foreign Digital Service Providers supplying services to non-taxable online recipients in India
Examples include: 🌐 Online Streaming Platforms 🌐 Cloud Computing Services 🌐 Online Gaming Platforms
❌ Consequences of Non-Compliance: • Late Fees and Interest • GST Notices • Compliance Risks • Unnecessary Litigation Exposure
- Timely filing ensures:
- Smooth GST Compliance
- Accurate Tax Reporting
- Reduced Risk of Penalties
- Better Business Governance
📞 Need help with GST filings and compliance?
At VVITYABAZAR, we assist businesses with: ✔ GST Registration & Amendments ✔ GSTR-1, GSTR-3B, GSTR-5 & GSTR-5A Filing ✔ GST Advisory & Compliance Reviews ✔ GST Notice & Assessment Support ✔ Annual GST Return Filing
📩 Don’t wait until the last day. Contact us today for hassle-free GST compliance.
📞 +91 8376011078 | +91 8376011028 📧 Teamvvityabazar@gmail.com
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