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?
New Format of Return GSTR - 3B
Kaustubh Ram Karandikar (Corporate Consultant- Central Excise & Service Tax) (519 Points)
21 September 2022
CAclubindia
