Summary of the GST Advisory for Reporting of Supplies to Unregistered dealers in GSTR-1/GSTR-5 The Government has issued GST Advisory for Reporting of Supplies to Unregistered dealers in GSTR-1/GSTR-5 on 03-09-2024. As the facility of reporting sales with reduced value of Rs.1 lacs for B2CL transactions in GSTR-1 and GSTR-5 are not available on the … Read more

Summary of the GST Advisory on Invoice Management System Introduction of New functionality called Invoice Management System on the GST Portal for easily handling of corrections and amendment  of the invoices issued by the supplier. GST Advisory has been issued on Invoice Management System on 03-09-2024.This functionality further helps taxpayer by matching their records with … Read more