GST DAILY – 336 : Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5
Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5
Tag: GSTR-5
Notification no. 03/2025 – Central Tax dated 10.01.2025
CBIC issued Notification no. 03/2025 – Central Tax dated 10.01.2025. It seeks to extend the due date for furnishing FORM GSTR-5 for the month of December, 2024.
Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5
The Government has reduced the threshold limit for reporting of invoice wise details of inter-state taxable outward supplies made to unregistered dealers from 2.5 Lakh to 1 Lakh which needs to be reported in Table 5 of Form GSTR-1 and Table 6 of GSTR-5.