Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables

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..... Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables - Goods and Services Tax - GST Dated:- 12-3-2024 - News - Advisory on GSTR-1/IFF: Introduction of New 14A and 15A tables - - - Dated:- 1 .....

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..... 2-3-2024 - It is informed to all taxpayers that as per Notification No. 26/2022 Central Tax dated 26th December 2022 two new Table 14A and Table 15A have been introduced in GSTR-1 to capture the amend .....

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..... ment details of the supplies made through e-commerce operators (ECO) on which e-commerce operators are liable to collect tax under section 52 or liable to pay tax u/s 9(5) of the CGST Act, 2017 . Thes .....

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..... e tables have now been made live on the GST common portal and will be available in GSTR-1 /IFF from February 2024 tax period onwards. These amendment tables are relevant for those taxpayers who have r .....

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..... eported the supplies in Table 14 or Table 15 in earlier tax periods. Please click here to view the complete advisory on the captioned subject. Thank You, Team GSTN - - News - Press release - PIB Tax .....

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..... Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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