SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
This query is : Resolved
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 ??
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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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 ??
21 July 2025
Yes, show it in table 12 also.
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