GSTR-5 GSTR-6

GSTR-5 GSTR-6

GSTR-5

GSTR-5 is a return for non-resident foreign taxable persons. This return is to be filed on a monthly basis by the 20th of the following month.

The due date for the period July – Dec. 2017 is Jan 31, 2018.

GSTR-6

This return is for input service distributors. It is to be filed monthly by the 13th of the following month. At this point the GST portal has facilitated GSTR-6 filing only for the month of July 2017.