To create, submit and file details in the Form GSTR-5, perform following steps:
A. Login and Navigate to GSTR-5 page
C. Enter details in various tiles
1. Access the www.gst.gov.in URL. The GST Home page is displayed.
2. Login to the GST Portal with valid credentials.
3. Click the Services > Returns > Returns Dashboard command.
Alternatively, you can also click the Returns Dashboard link on the Dashboard.
4. The File Returns page is displayed. Select the Financial Year & Return Filing Period (Month) for which you want to file the return from the drop-down list.
5. Click the SEARCH button.
6. In the GSTR5 tile, click the PREPARE ONLINE button.
7. The GSTR-5 - Return for Non-resident taxable person page is displayed.
There are tiles representing Tables to enter relevant details. Click on the tile names to know and enter related details:
3 - Import of Goods - To add details of inputs/ capital goods received from overseas
5 - Outward Supplies Made - To add details of taxable outward supplies made to registered persons (including UIN holders)
6 - B2CL (Large) Invoices - To add details for taxable outwards supplies to a consumer, where place of supply is other than the State where supplier is located (Inter-State supplies) and invoice value is more than Rs. 1 lakh.
Note: As per amended rules from August 2024 tax return period onwards, this table will be used to add an invoice for taxable outwards supplies to a consumer, where place of supply is other than the State where supplier is located (Inter-state supplies) and invoice value is more than Rs. 1 lakh for current tax period only and up to July 2024 tax return period, the invoice value should be more than Rs. 2.5 lakhs.
7A,7B - B2C (Small) - To add details of taxable supplies to unregistered persons other than supplies mentioned at Table 6
8B - Credit/Debit Notes - To add details of credit/ debit notes
8B - Unregistered Credit/Debit Notes - To add details of credit/ debit notes for B2C large details
4 - Amended Import of Goods - To add details of amendments to import of goods
8A - Amendment to Outward Supplies - To add details of amendments to outward supplies to registered persons (including UIN holders)
8A - Amendment B2C (Large Invoices) - To add details of amendments to outward inter-state supplies to unregistered persons
9A, 9B. Amended to B2C (Small) - To add details of amendments to outward supplies to unregistered persons
8C.Amendment to Credit/Debit Notes (RD) - To add details of amendments to Credit/Debit Notes for supplies to registered persons
8C.Amendment to Credit/Debit Notes (UNRD)- To add details of amendments to Credit/Debit Notes for supplies to unregistered persons
a. To add details of inputs/ capital goods received from overseas. click the 3 - Import of Goods tile.
b. In the Import of goods page, click the ADD BOE button to add a new invoice.
c. In the Port Code field, enter the port code.
Note: Port code should be 6 alphanumeric characters.
d. In the Bill of Entry No. field, enter the bill of entry number.
Note: Bill of Entry No. should be minimum 3 and maximum 15 digit numeric.
e. Select the Bill of Entry Date using the calendar.
f. In the Bill of Entry Value field, enter the total value of the BOE.
g. In the Taxable Value field, against the rates, enter the taxable value of the goods.
h. In the Cess field, enter the cess amount.
i. Select Eligibility for ITC from the drop-down list.
j. In the Amount of ITC available field against the rates, enter the amount of ITC claimed.
k. Click the SAVE button to save the BoE details.
l. You will be directed to the previous page and a message is displayed that Bill of Entry is added. Here, you can also edit/delete the added invoices (under Actions).
m. Click the BACK button to go back to the GSTR-5 landing page.
The 3 - Import of Goods tile will reflect the number of records added along with Total Taxable Value, Total Liability and Total ITC available.
Please click the refresh button on the top of the screen to ensure quick updating of the summary on the tile.
a. To add details of taxable outward supplies made to registered persons (including UIN holders), click the 5 - Outward Supplies Made (Regd.) tile.
b. Click the ADD DETAILS button.
c. In the Receiver GSTIN/UIN field, enter the GSTIN or UIN of the receiver.
d. In the Invoice No., Invoice Date and Total Invoice Value fields, enter the Invoice number, date of the invoice and value of the total invoice.
Note:
• The GSTIN should be registered on the date of invoice. In GSTR-1, suspended GSTINs are also allowed.
• Once the GSTIN of the receiver is entered, Receiver Name, POS and Supply Type fields are auto-populated based on the GSTIN of the receiver.
• The auto-populated POS is editable. Depending on selected POS, the supply type gets auto-populated.
• The screen will expand downwards and more fields will appear to enter line item details of the invoice.
• In case of UN Bodies, Embassies, Government Offices or Other Notified persons, you need to provide Unique Identification Number (UIN) of the receiver.
• An invoice number should be alphanumeric with allowable special characters and unique for a given Financial Year (FY).
• Invoice date cannot be a future date or a date prior to the date of registering with GST.
e (i). In case of Intra-State transaction:
In case, the POS (place of supply) of the goods/ services is the same State as that of the supplier, the transaction is an Intra-State transaction.
Fields for Central Tax and State/UT Tax will appear.
a) In the Taxable Value field against the rates, enter the taxable value of the goods or services.
b) In the Cess field, enter the cess amount.
Note: The Amount of Tax fields are auto-populated based on the values entered in Taxable Value fields respectively.
e (ii). In case of Inter-State transaction:
In case the Place of Supply (POS) is different from the State of the supplier, transaction becomes an Inter-State transaction.
Fields for Integrated Tax will appear.
a) In the Taxable Value field against the rates, enter the taxable value of the goods or services.
b) In the Cess field, enter the cess amount.
Note: The Amount of Tax fields are auto-populated based on the values entered in Taxable Value fields respectively. The CESS field is not auto populated and has to be entered by the taxpayer.
f. Click the SAVE OUTWARD SUPPLIES button to save the invoice details.
g. You will be directed to the previous page and a message is displayed that invoice is added.
h. Click the BACK button to go back to the GSTR-5 landing page.
The 5 - Outward Supplies Made (Regd.) tile will reflect the number of invoices added along with Total Invoice Value, Total Taxable Value and Total Tax Liability.
Please click the refresh button ( 
) on the top of the screen to ensure quick updating of the summary on the tile.
a. To add details for taxable outwards supplies to a consumer, where place of supply is other than the State where supplier is located (Inter-State supplies) and invoice value is more than Rs. 1 lakh, click the 6 - B2C (Large) tile.
Note: As per the amendment to Rule 59(4) of the CGST Rules, 2017, notified vide Notification No. 12/2024 – Central Tax dated 10.07.2024, the threshold for invoice-wise reporting of inter-State supplies to unregistered persons (consumers) in GSTR-1 has been revised. Accordingly, with effect from the tax period of August 2024 onwards, this table shall be used to report invoices relating to taxable outward supplies made to unregistered persons, where the place of supply is in a State/UT other than the State/UT where the supplier is registered (i.e., inter-State supplies), and the invoice value exceeds ₹1,00,000.
For tax periods up to July 2024, this table shall be used only where the invoice value exceeds ₹2,50,000.
b. Click the ADD DETAILS button.
c. Select the Place of Supply (Name of State) from the drop-down list.
d. In the Invoice No., Invoice Date and Total Invoice Value fields, enter the Invoice number, date of the invoice and value of the total invoice.
e. In the Taxable Value field against the rates, enter the taxable value of the goods or services.
f. In the Cess field, enter the cess amount.
Note: The Amount of Tax fields are auto-populated based on the values entered in Taxable Value fields respectively. The CESS field is not auto populated and has to be entered by the taxpayer.
g. Click the SAVE button to save the invoice details.
Note: Before August 2024 tax return period onwards, if taxpayer enters less than or equal to 2.5 lacs amount in Total Invoice Value field than clicking on SAVE button following error message will be displayed on the screen.
From August 2024 tax return period onwards, if taxpayer enters less than or equal to 1 lac amount in Total Invoice Value field than clicking on SAVE button following error message will be displayed on the screen.
h. You will be directed to the previous page and a message is displayed that invoice is added. Here, you can also edit/delete the added invoices (under Actions).
i. Click the BACK button to go back to the GSTR-5 landing page.
The 6 - B2C (Large) tile will reflect the number of invoices added along with Total Invoice Value, Total Taxable Value and Total Liability.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. To add details of taxable supplies to unregistered persons other than supplies mentioned at Table 6, click the 7A,7B - B2C (Small) tile.
b. Click the ADD DETAILS button.
c. Select the Place of Supply (Name of State) from the drop-down list.
d. In the Taxable Value field, enter the taxable value of the goods or services.
e. Select the Rate (%) from the drop-down list.
f (i). In case of Intra-State transaction:
In case the POS (place of supply) of the goods/ services is the same State as that of the supplier, the transaction is an Intra-State transaction.
a) In the Cess Amount field, enter the Cess Amount based on Inter-State/ Intra-State transactions.
f (ii). In case of Inter-State transaction:
In case the Place of Supply (POS) is different from the State of the supplier, transaction becomes an Inter-State transaction.
a) In the Cess Amount field, enter the Cess amount.
g. Click the SAVE button to save the invoice details.
h. You will be directed to the previous page and a message is displayed that invoice is added. Here, you can also edit/delete the added invoices (under Actions).
i. Click the BACK button to go back to the GSTR-5 landing page.
The 7A,7B - B2C (Small) tile will reflect the number of invoices added along with Total Taxable Value and Total Liability.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. To add details of credit/ debit notes issued, click the 8B. - Credit/Debit Notes(RD) tile.
b. Click the ADD CREDIT / DEBIT NOTE button.
c. Enter the Receiver GSTIN / UIN. The system will auto-populate Receiver Name.
d. In the Original Invoice No. field, enter the invoice number against which this Credit / Debit note has been issued.
e. In the Original Invoice Date field, enter the date of this invoice.
f. Select the type of this note, whether Debit or Credit note, from the Note Type drop-down list.
g. Enter the value of this note in the Note Value field.
h. Enter the note number in the Debit / Credit Note No. field.
i. In the Debit / Credit Note Date field, enter the date of this note.
j. From the Supply Type drop-down list, select whether this note was issued against an Intra-State or Inter-State supply.
k (i). In case of Intra-State transaction:
In case the POS (place of supply) of the goods/ services is the same State as that of the supplier, the transaction is an Intra-State transaction.
a) Enter the Taxable Values against various GST rates as applicable in this note.
Note: The Amount of Tax in fields Central Tax and State / UT Tax are auto-populated based on the values entered in Taxable Value fields respectively. The CESS field is not auto populated and has to be entered by the Taxpayer.
k (ii). In case of Inter-State transaction:
In case the Place of Supply (POS) is different from the State of the supplier, transaction becomes an Inter-State transaction.
a) Enter the Taxable Values against various GST rates as applicable in this note.
Note: The Amount of Tax in field Integrated Tax is auto-populated based on the values entered in Taxable Value fields respectively. However, the Taxpayer can edit the tax amount. The CESS field is not auto populated and has to be entered by the Taxpayer.
l. Click the SAVE button to save the Credit / Debit Note details.
m. You will be directed to the previous page and a message is displayed that invoice is added.
n. Click the Counterparty GSTIN link under the Processed Invoices section.
Notes:
Here, you can edit / delete the added Credit / Debit Note (under Actions).
You can edit / delete the entries till GSTR-5 is submitted.
0. Click the BACK button to go back to the 8B. Credit/Debit notes (RD) page.
p. Click the BACK button again to go back to the GSTR-5 landing page.
The 8B – Credit / Debit Notes (RD) tile in GSTR-5 will reflect the number of Credit / Debit Notes added.
q. Click the refresh button ( 
) on the top of the screen to ensure quick updating of the summary on the tile.
a. To add details of credit / debit notes for B2C large details, click the 8B - Credit / Debit Notes (UNRD) tile.
b. Click the ADD CREDIT / DEBIT NOTE button.
c. Select the type of this note, whether Debit or Credit note, from the Note Type drop-down list.
d. Enter the serial number of this note in the Debit / Credit Note No. field.
e. In the Debit / Credit Note Date field, enter the date of this note.
f. Enter the value of this note in the Note Value field.
g. In the Original Invoice No. field, enter the invoice number against which this Credit / Debit note has been issued.
h. In the Original Invoice Date field, enter the date of this invoice.
j. In the Item Details column, enter the Taxable Values against various GST rates as applicable in this note.
k. Enter the Taxable Values against various GST rates as applicable in this note.
Notes:
This tile captures the Credit / Debit notes issued to Un-registered people against Inter-State supplies only.
The Amount of Tax in field Integrated Tax is auto-populated based on the values entered in Taxable Value fields respectively. The CESS field is not auto populated and has to be entered by the Taxpayer.
l. Click the SAVE button to save the Credit / Debit Note details.
m. You will be directed to the previous page and a message is displayed that invoice is added.
n. Click the Credit / Debit Note No. link under the Processed Invoices section.
Notes:
Here, you can edit / delete the added Credit / Debit Note (under Actions).
You can edit / delete the entries till GSTR-5 is submitted.
o. Click the BACK button to go back Credit / Debit Notes (Unregistered) - Summary page.
p. Click the BACK button again to go back to the GSTR-5 landing page.
The 8B – Unregistered Credit / Debit Notes (UNRD) tile in GSTR-5 will reflect the number of Credit / Debit Notes added.
q. Click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. Click the 4. Amended to import of goods tile to add details of amendments to import of goods.
b. Select the Financial Year from the drop-down list.
c. In the Enter Port Code field, enter Port Code of the line item of the declarations of previous tax period.
d. In the Enter Bill of Entry field, enter the Bill Of Entry of line item of the declarations of previous tax period.
e. Click the AMEND RECORDS button.
f. Make amendments to the details as required.
g. Click the SAVE button to save the details.
h. You will be directed to the previous page and a message is displayed that Bill of Entry is saved successfully. Here, you can also edit/delete the amended invoices (under Actions).
i. Click the BACK button to go back to the GSTR-5 landing page.
The 4 – Amended Import of Goods tile will reflect the number of invoices added along with Total Invoice Value, Total Liability and Total Taxable Value.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. Click the 8A - Amendment to Outward Supplies (Regd.) tile to add details of amendments to outward supplies to registered persons (including UIN holders).
b. Select the Financial Year from the drop-down list.
c. In the Invoice No. field, enter the invoice number which you want to amend from the earlier tax period.
d. Click the AMEND Records button.
e. Make amendments to the details as required.
f. Click the SAVE OUTWARD SUPPLIES button to save the invoice details.
g. You will be directed to the previous page and a message is displayed that invoice is saved successfully. Here, you can also edit/delete the amended invoices (under Actions).
h. Click the BACK button to go back to the GSTR-5 landing page.
The 8A - Amendment to Outward Supplies (Regd.) tile will reflect the number of invoices added along with Total Invoice Value, Total Liability and Total Taxable Value.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. Click the 8A. Amendment to B2C (Large ) tile to add details of amendments to outward inter-state supplies to unregistered persons.
b. Select the Financial Year from the drop-down list.
c. In the Invoice No. field, enter the invoice number which you want to amend from the earlier tax period.
d. Click the AMEND RECORDS button.
e. Make amendments to the details as required.
f. Click the SAVE button to save the invoice details.
Note: Before August 2024 tax return period onwards, if taxpayer enters less than or equal to 2.5 lacs amount in Total Invoice Value field than clicking on SAVE button following error message will be displayed on the screen.
From August 2024 tax return period onwards, if taxpayer enters less than or equal to 1 lac amount in Total Invoice Value field than clicking on SAVE button following error message will be displayed on the screen.
g. You will be directed to the previous page and a message is displayed that invoice is saved successfully. Here, you can also edit/delete the amended invoices (under Actions).
h. Click the BACK button to go back to the GSTR-5 landing page.
The 8A. Amendment to B2C (Large ) tile will reflect the number of invoices added along with Total Invoice Value, Total Liability and Total Taxable Value.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. Click the 9 A, 9B.Amendment to B2C (Small) tile to add details of amendments to outward supplies to unregistered persons.
b. Select the Financial Year from the drop-down list.
c. Select the Month from the drop-down list.
d. Select the Place of Supply (Name of State) from the drop-down list.
e. Select the Checkbox if the supply is eligible to be taxed at a differential percentage (%) of the existing rate of tax, as notified by the Government.
f. Select the Applicable % of Tax Rate from the drop-down list.
g. Click the AMEND DETAILS button.
h. Make amendments to the details as required.
i. Click the SAVE button to save the invoice details.
j. You will be directed to the previous page and a message is displayed that values have been saved successfully. Here, you can also edit/delete the amended values (under Actions).
k. Click the BACK button to go back to the GSTR-5 landing page.
The 9 A, 9B.Amendment to B2C (Small) tile will reflect the number of invoices added along with Total Taxable Value and Total Liability.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. Click the 8C. Amendment to Credit/Debit Notes (RD) tile to add details of amendments to Credit/Debit Notes for supplies to registered persons.
b. Select the Financial Year from the drop-down list.
c. In the Credit/Debit Note No. field, enter the credit/debit number which you want to amend from the earlier tax period.
d. Click the AMEND NOTE button.
e. Make amendments to the details as required.
f. Click the SAVE button to save the invoice details.
g. You will be directed to the previous page and a message is displayed that invoice is saved successfully. Here, you can also edit/delete the amended invoices (under Actions).
h. Click the BACK button to go back to the GSTR-5 landing page.
The 8C. Amendment to Credit/Debit Notes (RD) tile will reflect the number of invoices added along with Total Taxable Value and Total Liability.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. Click the 8C.Amendment to Amended Credit/Debit Notes (UNRD) tile to add details of amendments to Credit/Debit Notes for supplies to unregistered persons.
b. Select the Financial Year from the drop-down list.
c. In the Credit/Debit Note No. field, enter the credit/debit number which you want to amend from the earlier tax period.
d. Click the AMEND NOTE button.
e. Make amendments to the details as required.
f. Click the SAVE button to save the invoice details.
g. You will be directed to the previous page and a message is displayed that invoice is saved successfully. Here, you can also edit/delete the amended invoices (under Actions).
h. Click the BACK button to go back to the GSTR-5 landing page.
The 8C.Amendment to Amended Credit/Debit Notes (UNRD) tile will reflect the number of invoices added along with Total Taxable Value, Total Liability and Total ITC available.
Please click the refresh button ( ) on the top of the screen to ensure quick updating of the summary on the tile.
a. Click on 10C. Inward supplies liable to reverse charge to select the rate and add the taxable amount.
b. A list of tax rates is provided in the table. Enter the taxable value, Integrated tax, Central tax, State/UT tax and Cess.
c. Click the Save button.
d. A success message will appear.
The 10C - Inward supplies liable to reverse charge tile will reflect the Total Taxable Value and Total Liability.
Note: Click the refresh button on the top of the screen to for updating of the summary on the tile.
a. Click the COMPUTE LIABILITIES button.
b. A message is displayed. You can click on refresh button to update the status.
c. Status is changed to Ready to File.
10A,10B. Tax liability
a. Click the 10A,10B. Tax liability tile to view the tax liability details.
Note: This tile will be available after clicking the Compute Liabilities button.
b. The Tax Liability details are displayed. Click the BACK button to go back to the previous page.
a. Click the 11, 12, 14 - Tax Payable and Paid tile.
Note: Alternatively, you can also click on the PROCEED TO FILE button to proceed filing.
Note: Click the Download Summary button and view the entered values to ensure the correctness of the entries before clicking on the Proceed to File button.
b. The Payment of Tax table is displayed. The cash ledger balance as available on date is shown in below table.
c. (a). Scenario 1: If available balance in Electronic Cash Ledger is less than the amount required to offset the liabilities.
i. If available balance in Electronic Cash Ledger is less than the amount required to offset the liabilities, then additional cash required to be paid by taxpayer is shown in the "Additional Cash required” column.
You may directly create challan for payment of remaining part of liability, by clicking on the CREATE CHALLAN button.
ii. The Create Challan page is displayed.
Note: In the Tax Payment grid, the Total Challan Amount field and Total Challan Amount (In Words) fields are auto-populated with amount of additional cash required. You cannot edit the amount shown in the challan.
iii. Select the Payment Modes as E-Payment/ Over the Counter/ NEFT/RTGS.
iv. Click the GENERATE CHALLAN button.
v. The Challan is generated.
Note:
In case of Net Banking: You will be directed to the Net Banking page of the selected Bank. The payment amount is shown at the Bank’s website. If you want to change the amount, abort the transaction and create a new challan.
In case of successful payment, you will be re-directed to the GST Portal where the transaction status will be displayed.
In case of Over the Counter:
Take a print out of the Challan and visit the selected Bank. Pay using Cash/ Cheque/ Demand Draft within the Challan’s validity period. Status of the payment will be updated on the GST Portal after confirmation from the Bank.
In case of NEFT/ RTGS:
Take a print out of the Challan and visit the selected Bank. Mandate form will be generated simultaneously. Pay using Cheque through your account with the selected Bank/ Branch. You can also pay using the account debit facility. The transaction will be processed by the Bank and RBI shall confirm the same within <2 hours>. Status of the payment will be updated on the GST Portal after confirmation from the Bank.
Click here to refer the FAQs and User Manual on Making Payment.
c. (b). Scenario 2: If available balance in Electronic Cash Ledger is more than/equal to the amount required to offset the liabilities.
i. If available balance in Electronic Cash Ledger is more than/equal to the amount required to offset the liabilities, no additional cash payment is required for paying liability.
a. Once you have entered all the details, click the DOWNLOAD SUMMARY (PDF) button.
b. The summary page of Form GSTR-5 is displayed.
Note 1: This button will download the draft Summary page of your GSTR-5 for your review. It is recommended that you download this Summary page and review the summary of entries made in different sections with patience before filing the GSTR-5. The PDF file generated would bear watermark of draft as the return is yet to be filed.
Note 2: From August 2024 tax return period onwards following Summary will be displayed on the screen where , table 6 - Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs. 1 lakh) , table 8A - Amendment Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs. 1 lakh) , table 8B - Debit/Credit notes issued for taxable outward inter-state supplies made to unregistered persons where invoice value is more than Rs. 1 lakh table 8C - Amendment of Debit/Credit notes issued for taxable outward inter-state supplies made to unregistered persons where invoice value is more than Rs. 1 lakh is updated.
a. Click the Payment of Tax tile.
Note: Tax liabilities as declared in the return along with the credits gets updated in the ledgers and reflected in the “Tax payable” column of the payment section. Credits get updated in the credit ledger and the updated balance is available and can be seen while hovering on the said headings of credit in the payment section.
b. Click the CHECK LEDGER BALANCE button to view the balance available for credit under Integrated Tax, Central Tax, State/UT Tax and Cess. The functionality enables the taxpayers to check the balance before making the payment for the respective minor heads.
c. The Check Ledger Balance page is displayed. The page lists the minor head wise balance available as in cash ledger and major head wise credit available in Electronic Credit Ledger. Click the OK button to go back to previous page
d. Please provide the amount of credit to be utilized from the respective available credit heads to pay off the liabilities, so as the cash.
Note: If there is no / less balance in Electronic Cash Ledger, create Challan make payment to update the balance in Electronic Cash Ledger. Click here to refer the FAQs and User Manual on Making Payment.
While providing the inputs please ensure the utilization principles for credit are well adhered otherwise system won’t allow for offset of liability.
e. Click the OFFSET LIABILITY button to pay off the liabilities.
Note: Partial payment is not allowed.
f. The tax liability is offset and a confirmation message is displayed. Click the OK button.
a. Check the declaration box and select the Authorized Signatory from the drop-down. This will enable the FILE GSTR-5 button. Click the FILE GSTR-5 button.
b. A warning message will appear. Click Yes to continue.
c. On the Warning Page, you can choose to File with DSC or EVC.
FILE WITH DSC:
d1.1. Click the PROCEED button.
d1.2 Select the certificate and click the SIGN button.
FILE WITH EVC:
d.2.1 Enter the OTP sent on the e-mail and mobile phone number of the Authorized Signatory registered at the GST Portal, and click the VERIFY button.
e. The success message is displayed. Refresh the page.
Notes:
The status of GSTR-5 changes to Filed.
On filing GSTR-5, notification along with the generated ARN is sent to the Authorized Signatory through e-mail and SMS.
f. Click the BACK button.
Note: Status of the GSTR-5 return changes to "Filed".
a. On the File Returns page, select the Financial Year and Return Filing Period (Month) for which you have just filed Form GSTR-5.
b. Click the SEARCH button.
Note: Status of the GSTR-5 return changes to "Filed".
