SALES MADE THROUGH E COMMERCE OPERATOR 9(5)

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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)
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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

Hemkumar

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

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