GSTN has released a new advisory. Pl read the details below.
Notification 51/2023, dated 29th September 2023, ushers in a significant change within the realm of GSTR 5A. Starting from the 1st of October 2023, Table 5B will make its debut. This new addition to the GSTR 5A format is designed specifically for the reporting of supplies made to Registered GSTINs, more commonly known as B2B supplies.
Although the transition to this updated table is impending, please note that the implementation process is still underway at GSTN. In the interim period, OIDARs (Online Information Database Access and Retrieval service providers) are kindly advised to continue filing their returns using the existing GSTR 5A format.
The advisory can be accessed on the GSTN portal at https://www.gst.gov.in/newsandupdates/read/610