https://www.taxtmi.com/acts?id=20229 The return must capture detailed invoice-level data by transaction category: B2B invoices with GSTIN, invoice identifiers, item HSN/accounting codes, taxable values, tax rates and component amounts, place of supply, and capital-goods tracking; B2C interstate invoices above a threshold require invoice-level details while lower-value and intra-state B2C are aggregated; exports, imports (Bill of Entry), credit/debit notes, post-sales discounts, advances, TDS records, and ISD distributions each require specified data elements with adjustments reflected in the relevant return period. en-us Sat, 12 Dec 2015 02:43:48 +0530 Sat, 12 Dec 2015 02:43:48 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=20229 The return must capture detailed invoice-level data by transaction category: B2B invoices with GSTIN, invoice identifiers, item HSN/accounting codes, taxable values, tax rates and component amounts, place of supply, and capital-goods tracking; B2C interstate invoices above a threshold require invoice-level details while lower-value and intra-state B2C are aggregated; exports, imports (Bill of Entry), credit/debit notes, post-sales discounts, advances, TDS records, and ISD distributions each require specified data elements with adjustments reflected in the relevant return period. Act-Rules Bills Sat, 12 Dec 2015 02:43:48 +0530 https://www.taxtmi.com/acts?id=20229