{"id":10056,"date":"2024-09-05T08:02:09","date_gmt":"2024-09-05T07:02:09","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=10056"},"modified":"2024-09-05T08:05:43","modified_gmt":"2024-09-05T07:05:43","slug":"advisory-on-reporting-of-supplies-to-un-registered-dealers-in-gstr1-gstr-5","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/advisory-on-reporting-of-supplies-to-un-registered-dealers-in-gstr1-gstr-5\/","title":{"rendered":"Advisory on Reporting of supplies to un-registered dealers in GSTR1\/GSTR 5"},"content":{"rendered":"<p align=\"justify\">GSTN has issued an advisory dated  04.09.2024 on Reporting of supplies to un-registered dealers in GSTR1\/GSTR 5.\n  <\/p>\n<p align=\"justify\">Vide <a href=\"https:\/\/www.klickongstworld.com\/uploads\/judgement\/highcourt\/1724232721.pdf\">Notification  No. 12\/2024 &#8211; Central Tax dated 10th July, 2024<\/a>,  the Government has reduced the threshold limit for reporting of invoice wise  details of inter-state taxable outward supplies made to unregistered dealers  from&nbsp;<strong>2.5 Lakh to 1 Lakh<\/strong>&nbsp;which needs to be reported in Table 5  of Form GSTR-1 and Table 6 of GSTR-5. In accordance with the new legal  provisions, this change is currently under development on the portal and would  be available to the taxpayers shortly.\n  <\/p>\n<p align=\"justify\">Further, till the time the  functionality is made available on portal, <strong>it is advised to continue  reporting the invoice wise details of taxable outward supplies to unregistered  dealers which are more than 2.5 Lakhs in the Table 5 of Form GSTR-1 and Table 6  of GSTR-5.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>2024\/09\/0509.png<\/p>\n","protected":false},"author":1,"featured_media":10057,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10056"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=10056"}],"version-history":[{"count":2,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10056\/revisions"}],"predecessor-version":[{"id":10059,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10056\/revisions\/10059"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/10057"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=10056"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=10056"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=10056"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}