I have a goods manufacturer company and I sell my good though amazon and flipkart also.
bcoz I am a supplier then I have to fill or not table no 14.
Menu
Gst table 14 & 15
Replies (4)
Quick Summary
At what GST return (form)..??
Table 14 & 15 were newly inserted tables in GSTR1 , yes ,you are correct you have to report outward supply made through E.commerce operator in table 14 of GSTR1.
Take others opinion as well.
Take others opinion as well.
@ prasad nillugal honourable sir , Diluted shares vs basic shares means , please give me a practical examples
Prasad — good, precise answer on Table 14 reporting for ecommerce sellers. I'm building a tool that automates exactly this kind of marketplace-to-GSTR-1 work for Amazon/Flipkart/Meesho sellers — handling the state-wise B2C splits, HSN summaries, and catching things like a sale and its return landing in different filing periods (Rule 88C) before it turns into a notice.
If you handle any ecommerce-seller clients, I'd value a quick chat on how you currently manage this, and happy to show you what I've built (dummy GSTIN, no client logins needed) in return. Not pitching a filing service — just want a practitioner's honest read on whether it'd actually help. Happy to connect here or however's easiest for you.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
