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 Threads
- Form 49AA - OCI card holder applying for PAN card
- Property purchase by parents
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
