Documents Required for OIDAR GST Return Filing — Yearly Plan
OIDAR GST Return Filing — Yearly Plan is granted on the strength of the papers you file with it, so a complete set at the start is the difference between filed before the monthly due date and a query that sends the application back. Below is every document our team needs from you, what each one is for, and how to get it to us. You upload all of it in your Fastlegal dashboard — nothing is couriered, and nothing is payable while you gather it.
Checklist: 5 documents for oidar gst return filing — yearly plan
- 1
Monthly sales export from your billing system showing customer country and amounts
- 2
Invoice or receipt-level data for Indian customers
- 3
Refunds or credit notes issued to Indian customers during the month
- 4
GST portal login credentials or authorisation of your representative
- 5
Payment confirmation for the tax remitted
Government fees payable alongside
IGST, late fee and interest, if any, payable to the government at actuals. These go to the department at actuals and are shown to you before they are paid; our professional fee is quoted separately once we have seen your case.
What we file with them
- Extraction of Indian supplies from your monthly sales export
- Conversion of foreign-currency receipts into INR at the prescribed rates
- Computation of IGST payable for the month
- Preparation and filing of GSTR-5A
- Guidance on remitting tax through the GST portal from abroad
- Nil return filing in months with no Indian supplies
- Reminders before each due date and a filed-return archive in your dashboard
How to submit your documents
- 1
Start it online: Start monthly OIDAR return filing — we confirm the fee before anything is payable.
- 2
Upload documents in your dashboard: Upload your monthly sales export and any credit notes to your Fastlegal dashboard before the agreed cut-off date.
- 3
We prepare and file GSTR-5A: We identify Indian supplies, compute IGST, prepare the return and file it on the GST portal after your confirmation.
- 4
Track & download: Track filing status and download the filed GSTR-5A and challan from your dashboard each month.
Scans or clear phone photographs are fine for every item above. Documents live in your private vault, are served only to your signed-in account and the team working on your file, and you can delete anything you uploaded.
Got your documents together?
Hand oidar gst return filing — yearly plan to our team and upload them straight away. We confirm a fixed fee once we have seen what is involved — nothing is charged until you approve it.
Not sure which documents apply to you?