Hello Experts. I am dealing with the accounts of a restaurant that uses the services of swiggy and zomato. as per section 9(5) of gst act now the original seller is required to report the sale made through ECO. do i need to report such sale in GSTR-1 as well? or only in GSTR-3b?
Menu
Reporting of ECO supplies in GSTR-1 of original supplier
Replies (1)
For ECO Supplies, you can report both in GSTR3B as well as in GSTR1.
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
