Uploading of Sales Invoices in GST returns

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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.


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