Monthly GSTR-5A preparation, IGST computation and payment support for registered foreign digital service providers.
Once registered under OIDAR, a foreign supplier must file Form GSTR-5A every month, reporting supplies made to unregistered persons in India and paying the IGST due, even in months with no sales. The return needs a reliable split of Indian customers from your global sales data and conversion of foreign-currency receipts into rupees. Upload your monthly sales report to the Fastlegal dashboard and our team prepares, reconciles and files the return and guides the tax payment.
One fixed professional fee, inclusive of GST, agreed with you before any work starts — no hourly billing, no surprises, and nothing charged until you approve it. IGST, late fee and interest, if any, payable to the government at actuals.
Subscribe to monthly OIDAR return filing and pay online in INR or by international card.
Upload your monthly sales export and any credit notes to your Fastlegal dashboard before the agreed cut-off date.
We identify Indian supplies, compute IGST, prepare the return and file it on the GST portal after your confirmation.
Track filing status and download the filed GSTR-5A and challan from your dashboard each month.
Under current rules GSTR-5A is due by the 20th of the month following the tax period. We ask for your data a few days earlier so the return can be reviewed and filed in time.
Yes. A nil return must be filed for every month the registration is active. Our monthly plan covers nil returns as well.
Tax is paid into the electronic cash ledger on the GST portal. Foreign suppliers typically pay through the portal's international payment options or via their Indian representative's bank; we guide you through whichever route your bank supports.
No. Under current rules an OIDAR supplier registered through the simplified scheme cannot claim input tax credit; GSTR-5A only reports output supplies and tax payable.
No. Everything is handled through your dashboard and the GST portal. If you have appointed Fastlegal as your representative in India, we can also sign and submit on your behalf.
You can apply for cancellation of the OIDAR registration. A final return and settlement of any outstanding tax are required before cancellation, and we can handle that as a separate request.