GSTN issued an Advisory on the new Table 14 and 15 in GSTR-1 for taxpayers who supply through E-Commerce Operators or are liable to pay tax under Section 9(5) of the GST Act. The tables capture details of supplies made through e-commerce operators on which they are liable to collect tax under section 52 of the Act or liable to pay tax under section 9(5). These tables are now live on the GST common portal and will be available in GSTR-1/IFF from January 2024 tax periods onwards.
Source Taxscan
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