New Advisory on Reporting of Supplies to Un-registered Dealers in GSTR-1/GSTR-5 | GSTN Update
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- Last Updated on 5 September, 2024
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GST Update dated September 3rd, 2024
The GSTN has issued an advisory to inform that it is on process of developing functionality to report invoice wise details of inter-state outward taxable supplies made to unregistered dealers above 1 Lakh and will be made available shortly.
Till the time, new functionality is made available on portal for reporting of invoice wise details of inter-state supplies made to unregistered dealers above 1 Lakh; the taxpayers may continue reporting the invoice wise details which are more than 2.5 Lakhs in the Table 5 of Form GSTR-1 and Table 6 of GSTR-5.
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