Last updated: November 17th, 2022 3:35 PM

GSTR 5 Return Filing - Non-Resident Taxable Person

Non-resident taxable persons are required to file GSTR-5 return through the GST portal every month. In this article, we look at GSTR 5 return filing in detail along with the procedure for filing GSTR 5 return. Obtaining GST registration for a non-resident taxable person.

Due Date for Filing GSTR 5 Return

GSTR 5 return must be filed on or before the 20th of every month by non-resident taxable persons. In case of cancellation or expiry of GST registration, the non-resident taxable person must file the final return GSTR 5 filing within 7 days of expiry of GST registration. Failure to file GSTR 5 return on or before the due date will attract a penalty. In addition to the penalty, the GST compliance rating of the non-resident taxable person will also be impacted.

How to File GSTR 5 Return?

GSTR 5 return can be filed online in the GST Portal. You can prepare GSTR 5 return on LEDGERS GST Software