Sir
I sell on Amazon Flipkart but my sale are exempted and even Amazon and Flipkart also did not deduct TCS on it neither my sale show in TCS credit receive section do i still need to show my sale on table 14 in GSTR1 because its for 'Liable to collect tax u/s 52' show in table 14
please help
Menu
EXEMPT SALE IN TABLE 14 IN GSTR-1
Replies (1)
Post details it will be resolved
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
