Advisory on introduction of new Tables 14 & 15 in GSTR-1

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..... Advisory on introduction of new Tables 14 & 15 in GSTR-1
GST
Dated:- 16-1-2024

As per Notification No. 26/2022 - Central Tax dated 26th December 2022 two new tables Table 14 and Table 15 .....

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..... were added in GSTR-1 to capture the details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 of the Act or liable to pa .....

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..... y tax u/s 9(5). These tables have now been made live on the GST common portal. These two new tables will be available in GSTR-1/IFF from January-2024 tax periods onwards. Please click here for the com .....

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..... plete advisory. Thanking you, Team GSTN
News - Press release - PIB .....

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