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GST Report

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(@cajainam04gmail-com)
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Joined: 1 year ago
Posts: 2
Topic starter  

GSTR-1 of Tally doesn't have option table 14 and 15, what to do?

Tally Version

   
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(@dhaval-goradia)
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Joined: 1 year ago
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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


   
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(@cajainam04gmail-com)
New Member
Joined: 1 year ago
Posts: 2
Topic starter  

As mentioned in newly amended form of GSTR-1 of department, kindly provide GST Reports accordingly


   
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(@dhaval-goradia)
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Joined: 1 year ago
Posts: 57
 

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


   
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