Outward supplies under GST

[Guest]

Sir,

It is stated that the Outward supplies of less that ₹ 2.5Lacs need not be uploaded line item wise and can be uploaded consolidated. if this is the case how can the invoice missed if any can be traced by the dealer who purchased the Goods for an amount of below ₹ 2.5 Lacs?

AI Summary

Forum Discusses GST Reporting for Supplies Under 2.5 Lakhs; HSN Codes Not Mandatory, Awaiting Final GST Version A discussion on a forum addressed concerns about reporting outward supplies under the Goods and Services Tax (GST) for amounts below 2.5 lakhs. A participant questioned how dealers could trace missed invoices for such amounts. Responses clarified that invoices with different tariff headings must be recorded separately, but not necessarily line item-wise. It was noted that mentioning Harmonized System of Nomenclature (HSN) codes is not mandatory for amounts under the specified limit, though invoice details must be uploaded. Contributors expressed anticipation for the final version of GST to resolve uncertainties and speculations.