Categories: Others

RECTIFY GSTR-1 TO SHOWN CORRECT SUPPLY IN B2B INSTEAD OF B2C

Page Contents

Toggle

RECTIFY GSTR-1 TO SHOWN CORRECT SUPPLY IN B2B INSTEAD OF B2C

RECTIFY YOUR ALL GST RETURN AT YEAR END VIA FILLING GSTR 9 & 9C WITHIN DEADLINE

Goods and Services Tax Network issues Advisory on New Tables added in GSTR-1 -live on GST portal

The Goods and Services Tax Network issues Advisory on New Tables added in GSTR-1 which are made live on the GST portal. Tables 14 & 15 have been added in GSTR-1 for disclosure of supplies made through E-commerce operator (ECO).

Goods and Services Tax Network advisory provides clarification on disclosure in cases such as:
✅ Where the supplier & recipient are registered
✅ Where-the supplier is registered, but recipient is not
✅ Where recipient is registered, but supplier is not
✅ Where-both supplier & recipient are unregistered

Further, values shown by the ECO in Table 15 would be auto-populated in Table 3.1.1(i) of GSTR-3B. This ensures reconciliation between GSTR-1 & GSTR -3B.

Tags: Form GSTR-1

3 years ago

Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.