New Advisory on Reporting of Supplies to Un-registered Dealers in GSTR-1/GSTR-5 | GSTN Update

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By Taxmann
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Last Updated on 5 September, 2024

GSTN

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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