banner_ad

Uploading of Sales Invoices in GST returns

Return 1098 views 4 replies
I am a retailer who falls under gst My average daily sale is below 50000 .Do I need to upload the invoice details in GET returns?

Dhrubashis
Replies (4)
It is not the daily sales that but the annual turnover. If your aggregate turnover is more than 20 lakh for a financial year then you have to get registered. Once registered all the provisions of GST will be applicable including uploading sales details and filing returns.
At the most if your turnover is 50 lakh or less you can go for composition scheme but then neither you can take credits nor collect GST but will have to pay from your own pocket @ 1%. You will not be able to sell your goods in other states. But your uploading and filing returns will become quarterly instead monthly. For more clarification contact at altamush711 @ gmail.com

In GST, the invoices of sales to retailer (B2C) need to be uploaded in monthly return only if single invoice exceeds INR 2,50,000.00. All other invoices can be consolidated and shown in a single line item, which needs to be rate-wise too. For B2B transactions, all the invoices need to be shown separately.

Hello Pratik Ji, Can you please tell more about this, for eg , if turnover of retailer in one month is 5 lakh, but all B2C invoices are in range of 1,000-2,000 , will he have to upload details of 300-400 invoices or he can just consolidate and show aggregate in one line.

For all intra state supplies and inter state supplies below 2.5 lac (invoice value) to an unregistered person (consumer) you can file return in a consolidated manner but it should be HSN wise. That means one line item for one HSN.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details