Youtor
Advisory on introduction of new Tables 14 amp 15 in GSTR1
>> YOUR LINK HERE: ___ http://youtube.com/watch?v=d7cCxyAMb6c
Latest Amendment|GSTR-1/IFF Table No 14 15| Supplies through ECO| Watch it before filing GSTR-1/IFF • #gst #gstr1 #iff • 🎥 Latest Amendment in GSTR-1/IFF: Understanding Tables 14A and 15A for E-Commerce Supplies • In this informative video, CA Devesh Thakur breaks down the latest changes in the Goods and Services Tax Return (GSTR-1/IFF) related to Table No. 14 15, Table 14A, and 15A. If you’re a taxpayer navigating the complexities of GST compliance, this video is a must-watch before filing your GSTR-1/IFF for the current tax period. • Index • 00:00 to 11:39 Advisory on GSTR1/IFF • 11:40 to 19:36 Understand GSTR1 • 19:37 to 23.51 N/N 26/2022 • Key Highlights: • Introduction of New Tables: • Table 14A: Capture amendment details of supplies made through e-commerce operators (ECO) on which they are liable to collect tax under section 52 or pay tax under section 9(5) of the CGST Act, 2017. • Table 15A: Amend supplies reported in earlier tax periods under various sections (B2B, B2C, URP2B, and URP2C) related to e-commerce supplies. • How to Access the Tables: • Navigate to Returns Dashboard .... Selection of Period ... Details of outward supplies of goods or services GSTR-1 ... Prepare Online to view and update Table 14A and 15A. • Auto-Population Benefits: • Amended taxable values will be auto-populated from Table 14A(b) to Table 3.1.1(ii) of GSTR-3B. • Tax liabilities from all four sections of Table 15A will be auto-populated to Table 3.1.1(i) of GSTR-3B. • E-invoices for 9(5) supplies will be populated in FORM GSTR-1 as per existing functionality. • E-Commerce Operators (ECOs): • ECOs should examine and add records in Table 15A related to 9(5) supplies. • Report amendments of debit or credit notes related to 9(5) services in existing Table 9C of GSTR-1/IFF. • Impact on GSTR-2B: • A new table, “ECO – Documents (Amendment),” has been added in GSTR-2B for registered recipients to view amended document details of e-commerce supplies liable to pay tax under section 9(5). • 👍 Don’t forget to like, share, and subscribe to CA Devesh Thakur’s YouTube channel for more insightful updates on GST and taxation! 📌 • gstr 1 new table,gstr table 14,gstr 1,gstr 1 return filing,gstr 1 nil return filing,table 14 of gstr 1,table 15 of gstr 1,new table in gstr,gstr 1 filing new format,gstr 1 update,nn 26/2022,update in gstr 1,new gstr 1 return filing,new gstr 1 amendment,gstr 1 amendment,new table 14 gst,gst table 15,important update in gstr 1 filing from jan 2024,gstr 1 table 14 and 15,gstr 1 table 14,gstr-1/iff table no 14 15,supplies through ECO,gstr1 new update • #cadeveshthakur Subscribe Now @cadeveshthakur
#############################
