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The GSTN added two new tables in GSTR-1 starting from January 2024 onwards specifically designed for reporting supplies on which e-commerce operators are liable to pay tax. 👉 Table 14– Supplies Made Through E-Commerce Operators :- In this table, you…
GSTN has made live a new Table 3.1.1 in GSTR-3B for reporting supplies notified u/s 9(5) of the Central Goods and Services Tax Act, 2017. As per Section 9(5) of CGST Act, Electronic Commerce Operator is required to pay tax…
According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services notified by the government such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such…