As per the new format of Return GSTR – 3B, under Sr. No. 3.1.1(ii), details of taxable supplies made by a registered person through electronic commerce operator, on which electronic commerce operator is required to pay GST, is required to be furnished by registered person making supplies through electronic commerce operator. Corresponding to these figures, under which table, these figures will get reflected in Return GSTR – 1?
Menu
New Format of Return GSTR - 3B
Replies (1)
No corresponding change has been brought in by the government for this reporting in GSTR 1. As per market view as of now, it can be reported in table 8 of GSTR 1. There is no other option available until government clarifies. There would be a mismatch in GSTR 1 and 3B due to this but this is the only workaround available right now.
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
