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GST in Tally
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Topic starter
24/01/2024 3:14 pm
GSTR-1 of Tally doesn't have option table 14 and 15, what to do?
Tally Version
27/01/2024 1:26 pm
Can you please share sample format what exactly to be required in table 14 and 15? So I can cross check the same and revert accordingly.
Regards,
Dhaval Goradia
Topic starter
27/01/2024 3:17 pm
As mentioned in newly amended form of GSTR-1 of department, kindly provide GST Reports accordingly
27/01/2024 3:42 pm
Are you referring to following details are missing in Tally GSTR1??
- Table 14: For suppliers - Reporting ECO operators' GSTIN-wise sales through e-commerce operators on which e-commerce operators are liable to collect TCS u/s 52 or liable to pay tax u/s 9(5) of the CGST Act
- Table 14A: For suppliers - Amendments to Table 14
- Table 15: For e-commerce operators - Reporting both B2B and B2C, suppliers' GSTIN-wise sales through e-commerce operators on which e-commerce operator must deposit TCS u/s 9(5) of the CGST Act
- Table 15A: For e-commerce operators -
Table 15A I - Amendments to Table 15 for sales to GST registered persons (B2B)
Table 15A II - Amendments to Table 15 for sales to unregistered persons (B2C)
Regards,
Dhaval Goradia