GSTR 5A Registration in India

The GST is a major reform that came into force in India on 1 July, 2017. To register for GST 5A, you will need to complete a registration form (GST 5A Form 1) and submit it to the relevant authority. You can find more information on the official website of the Indian government. If you have any questions about registering for GST 5A, please contact us today. We would be happy to help you out!

Get Started!
Select State*
Select Language*
Get easy updates throughWhatsapp

Easy monthly EMI options available

No Spam. No Sharing. 100% Confidentiality.

noimage400,000 +

Business Served


Google Ratings


Easy EMI Options

How to Register for GSTR 5A

  • Go to the India’s Central Board of Direct Taxes website and click on 'GSTR A Registration' on the home page.
  • On the next page, enter your contact details such as name, email ID and phone number.
  • After providing your personal information, click on the 'Create Account' button.
  • Enter your PAN and pay the applicable tax amount as per your income level. You can also open a bank account if you want to make online payment of tax dues.
  • Once you have paid your taxes, submit an acknowledgement slip or letter to the CBDT along with photocopies of required documents (such as Proof of Address/PAN Card). If you are filing electronically, you will need to upload scanned copies of these documents too.
  • Once all the formalities are completed, you will receive a confirmation email from the CBDT confirming that your registration has been successful and that you can now start using GSTR A software applications etc..

How to Get Tax Refund

  • If you are a taxpayer in India, and have filed your income tax return on time, you may be eligible to get a tax refund. To get a tax refund in India, you first need to register with the GST Network.
  • Once you have registered with the GST Network, you will receive an E-GSTN reference number. You then need to send your GSTR-1 form and other required documents to the GST Network. The GST Network will process your return and issue a refund to you.
  • You should note that not all taxpayers in India are eligible for a tax refund. You may only be able to get a tax refund if you meet certain eligibility criteria, such as having filed your income tax returns on time. If you do not meet these eligibility criteria, you may still be able to file a claim for relief under specific provisions of the Income Tax Act or the Customs Act.

Advantages of GST

  • Simplification for Businesses
    Since the GST is a single tax system, businesses need only comply with one set of rules. This simplifies the process for businesses and reduces the costs associated with filing taxes.
  • Reduced Compliance Costs
    The GST is structured in a way that makes it easier for businesses to comply with tax laws. The tax system is based on value-based taxation, which means that businesses will only have to pay taxes on their actual profits. This reduces the compliance costs associated with filing taxes.
  • Increased Revenue Generation
    The GST is designed to create increased revenue for the government by creating a more efficient and fair tax system. The reduced compliance costs and increased revenue generation will lead to increased government coffers.

Requirements for GSTR 5A Filing

  • To qualify for registration, your business must have an annual sales volume of at least ₹ 50 lakh (US$7.5 million). Additionally, your business must be registered with the state or union territory where it is located.
  • The GSTR 5A form requires information about your business structure, ownership, and contact information for your tax assessor and registered agent. You also need to provide information about your product sales, value-added services, and any other associated activities.
  • You should submit the GSTR 5A form within 30 days of beginning taxable activity in India. If you fail to file the form on time, you may face penalties including fines and suspension of your company registration in india

Compliance Provisions for Non-resident OIDAR Service Providers

Compliance provisions for non-resident OIDAR service providers

As per the applicable Indian laws and regulations, OIDAR service providers must be registered with the tax authority of their residence country (in most cases this will be India). In addition, these service providers are typically required to comply with the domestic financial reporting and other compliance requirements of their home country. The following is a summary of key compliance considerations for OIDAR service providers operating in India.

  • Registration with the tax authority
    The registration process typically includes providing information about the company and its employees, as well as submitting relevant documentation such as sales and income statements. Service providers should also ensure that they are registered with all relevant domestic regulators, including banking authorities, securities regulators, and consumer protection agencies.
  • Domestic financial reporting
    Service providers must adhere to any domestic financial reporting requirements that may apply in their home country. In particular, service providers may be subject to rules requiring them to disclose information about their revenue, expenses, and debt levels. Moreover, some countries may require service providers to submit periodic reports detailing changes in their business operations or customer base. Service providers should consult with their local financial regulators before making any significant changes to their business operations or asset holdings.

Documents required for GST registration

  • The individual or business must file an application for GST registration Online with the department of economic affairs, ministry of finance, India.
  • The applicant will need to furnish certain documents to substantiate their business or tax liability in relation to GST. These documents would include:
  • Business registration certificate (BRCh)
  • Proof of entitlement to exemption under CGST/SGST
  • Bank statement reflecting credit/debit card transactions worth over ₹20,000 during the previous 12 months
  • Income and expenditure return for the previous financial year (if available)
  • All relevant commercial invoices and contracts relating to supplies made in the preceding 12 months

Why Vakilsearch?

There are a number of options available for registering your GST needs in India. However, Vakilsearch is the best choice for GSTR 5A registration because we offer a wide range of services, including GST registration, e-filing and invoice printing.

Vakilsearch also has a network of experienced professionals who can help you with your GST filing needs. With Vakilsearch's help, you can avoid common mistakes and get your taxes filed correctly the first time. Plus, Vakilsearch offers a 100% satisfaction guarantee on all its services.

Get me more details
Select State*
Select Language*

Easy monthly EMI options available

No Spam. No Sharing. 100% Confidentiality.