Form GSTR-05
Return for Non-Resident foreign taxable person
Bills
Draft GST Return Formats
Form GSTR-05 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Return for Non-Resident foreign taxable person
\n –
\n=============
\nDocument 1
\nGovernment of India\/State
\nDepartment of
\nGSTR-5
\n[See Rule….]
\nRETURN FOR NON RESIDENT TAXABLE PERSONS (FOREIGNERS)
\n1. GSTIN
\n2. Name of the Taxable Person..
\n3. Address
\n(S. No. 1, 2 and 3 shall be auto-populated on logging)
\n4. Period of Return
\n5.
\nGoods imported
\nFrom
\nTo.
\nS.
\nDescription
\nBill of
\nBill of
\nNo. of goods
\nEntry
\nEntry
\nHSN
\nCode*
\nUQC Quantity
\nValue
\nNo.
\nDate
\nIGST
\npaid, if
\nany
\nEligibility for Total
\nITC as
\n(1)
\n(2)
\n(3)
\n(4)
\n(5) (6)
\n(7)
\n(8)
\n(8A<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ssible = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \nreceiver = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-05Return for Non-Resident foreign taxable personBillsDraft GST Return FormatsForm GSTR-05 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Return for Non-Resident foreign taxable person – ============= Document 1 Government of India\/State Department of GSTR-5 [See Rule….] RETURN FOR NON RESIDENT TAXABLE PERSONS (FOREIGNERS) 1. GSTIN 2. Name of the Taxable … Continue reading “Return for Non-Resident foreign taxable person”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1618","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1618","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1618"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1618\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1618"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1618"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1618"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nthis month
\n(1) (2) (3) (4) (5) (6) (7) (8) (0)
\n6A. Amendments in Services received from a supplier located outside India (Import of services) of earlier tax
\nperiods
\n(figures in Rs)
\nOriginal Invoice
\nRevised details of Invoice
\nIGST
\nNo
\nDate
\nNo
\nDate
\nValue
\nSAC
\nTaxable
\nvalue
\nRate
\nAmt
\nITC admissible
\nthis month
\nITC Admissibility
\nTotal ITC
\nAdmissible as
\ninput
\nservices\/none
\n( ) (2) (3) (4) (5) (67)8) 9) (10) (11)
\n68
\n7.
\nOutward supplies made:
\n(figures in Rs.)
\ne
\nS.
\nGSTI
\nNo N, if
\nany
\n2.
\nInvoice
\nNo. Dat Valu Goo HS
\nIGST
\nCGST
\nSGST
\nPOS
\nIndicate
\nDate of
\ne
\nds\/S N\/S
\nervi AC
\nTaxab
\nle
\nRate Amt
\nRat
\nAmt
\nRate
\nA
\n(only if
\nif
\ntime of
\ne
\nmt
\ndifferent
\nvalue
\nfrom the
\nsupply
\nattracts
\nsupply if
\nces
\nr<\/p>\n
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\nor
\nMinus
\nNo.
\nDate
\nNo.
\nDate
\nIGST
\nCGST
\nSGST
\nRat Am
\nRat
\ne
\nt
\ne
\nAm
\nt
\nRate
\nAmt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\n(9)
\n(10
\n10
\nNote: Information about Credit Note \/ Debit Note to be submitted only if issued as a supplier
\n7A. Amendment to Details of Credit\/Debit Notes of earlier tax periods
\n70
\n(11)
\n(12)
\n17
\n(13)
\n(figures in Rs)
\nGSTIN\/
\nUIN
\nType of
\nnote (Debit\/
\nCredit)
\nOriginal Debit Note\/
\nOriginal\/Revised
\nDifferenti
\ncredit note
\nDebit Note\/ credit
\nnote
\nal Value
\n(Plus or
\nMinus)
\nNo.
\nDate
\nNo.
\nDate
\nDifferential Tax
\nIGST
\nCGST
\nRate
\nAmt
\nRate
\nSGST
\nAmt Rate Amt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\n(9)
\n(10)
\n(11) (12) (13)
\nNote: Information about Credit Note \/ Debit Note to be submitted <\/p>\n
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