SALES MADE THROUGH E COMMERCE OPERATOR 9(5)

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This query is : Resolved

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This discussion clarifies the reporting requirements for sales made through e-commerce operators under GST Section 9(5), such as those via Zomato. It confirms that these sales must be reported in both Table 14 (Supplies Made Through E-Commerce Operators) and Table 12 (HSN Summary) of your GSTR 1 return.

Hemkumar online

Hemkumar

(Querist)

19 July 2025 we have made sales Zomato, on which gst is payable by Zomato under section 9(5), whether we required to mention sales made through e commerce operaton in Table No 12 - HSN Summery of GSTR 1 ??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 July 2025 GSTR 1 Table 14 – Supplies Made Through E-Commerce Operators. In this table, the suppliers need to report the transactions/ supplies through the E-commerce operator.

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Hemkumar online

Hemkumar

(Querist)

21 July 2025 In addition of showing such sales in Table 14 of GSTR1 such sales need to be shown in Table 12 of GSTR1 ??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 July 2025 Yes, show it in table 12 also.

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