10 October 2023
In GSTR 3b You do not have to provide the GST rate, only the total tax values. 3.1. 1 Details of e-commerce supplies under Section 9(5) of the CGST Act, including IGST & state/UT acts. e-Commerce operators must fill in Clause (i) with sale value and taxes payable whereas the e-commerce sellers should fill Clause (ii).
In GSTR use table 14 to fill the details. 14. Sales through e-commerce operators on which they are liable to collect TCS under Section 52 or pay tax under Section 9(5) of the CGST Act, must be reported by such seller. It is categorised as per GSTIN of the e-commerce operator.
11 October 2023
Sir, In continuation to my earlier querry, I do not find Table 14 in GSTR 1. Only upto Table 13 is available. The nature of Business provided during Registration is " Others - Restaurant Services". What shall we do now ? Pls. advice.
11 October 2023
Wait for updation of software. E commerce operator will pay GST on your sale through them. So no need to worry wait for software updation.
CAclubindia
