TMI BlogIntroducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)X X X X Extracts X X X X X X X X Extracts X X X X ..... Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5) X X X X Extracts X X X X X X X X Extracts X X X X ..... o pay tax on supply of certain services notified by the government such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such services are suppli ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed through ECO. For reporting of such supplies a new Table 3.1.1 is being added in GSTR-3B as per Notification No. 14/2022 - Central Taxdated 05th July, 2022 wherein both ECOs and registered persons c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an report their supplies made under section 9(5) respectively.
For detailed advisory in this regard please click here
Thanking You,
Team GSTN X X X X Extracts X X X X X X X X Extracts X X X X
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