NEW GSTR 1 FROM 2024 I GST RETURN FILER I CA Satbir Singh
GSTR 1 Changed from New year 2024 I GST RETURN FILER I CA Satbir Singh #GSTR1 The GSTN added two new tables in GSTR-1 starting from January 2024 onwards. Table 14 – Supplies Made Through E-Commerce Operators (In this table, you can add details of taxable outward supplies made through e-commerce operator.) Table 15 – Supplies under Section 9(5) of the CGST Act (In this table, you can add details of taxable outward supplies on which the e-commerce operator is liable to pay tax under Section 9(5) of the CGST Act.) In GSTR – 3B, Table 3.1.1 addresses supplies notified under Section 9(5) of the CGST Act, 2017. This table requires suppliers and e-commerce operators (ECOs) to separately report supplies on which the e-commerce operator is liable to pay tax. Previously, GSTR-1 did not have specific tables for reporting these transactions separately. As a result, Table 3.1.1 in GSTR-3B was not auto-filled due to the absence of corresponding reporting sections. Starting from January 2024, GSTR-1 has introduced Tables 14 and 15 specifically designed for reporting supplies on which e-commerce operators are liable to pay tax. This modification ensures accurate auto-filling of Table 3.1.1 in GSTR-3B for both suppliers and e-commerce operators. Download GST and Income Tax Judgments https://taxheal.stores.instamojo.com/ Reverse Charge Mechanism under GST by CA Satbir Singh https://amzn.to/38WE1nP Join Tax Heal Youtube Channel / @taxheal3683 Join Membership and Get GST Online Course , Exclusive Videos and Posts for Members only / @casatbirsingh Join Telegram CA satbir singh Taxheal https://t.me/casatbirsingh Members Only Video Playlist • Members Video TaxHeal Mobile App Download GST TAx and GST Daily updates on Mobile: https://play.google.com/store/apps/de... Subscribe Taxheal by Email and Get Tax and GST updates on Mobile : https://feedburner.google.com/fb/a/ma... Conact us /for Sponsorships and collaborations please write to us at [email protected] GST Videos for :- _____________ All Videos on GST News: • GST News GST Books • GST New Books : November 2017 GST Input Tax Credit • GST Input Tax Credit : Analysis by ICSI GST Portal • New Functions on GST Portal Part 3 : ... GST Judgments • GST News Part 275 : GST Judgments Ser... GST Demand • GST News [ Part 140 ] : GST Demand : ... GST Penalty and Offences • Eway Bill Penalty : GST News [ Part ... GST Audit • How to do GST Audit : Part 2 : GST Ne... GST Import • GST Journal Entries of Inward Supply ... GST on Export • GST News [ Part 161 ] : Export FAQs :... Eway Bill in GST • EWay bill : How to Register on GST Po... GST Practitioner • What GST Practitioner can do on GST ... GST Appeal • Who can appear before GST Officer or ... GST Accounts and Records • GST Accounts and Records FAQs : Part ... GST Assessment and Audit • GST Assessment and Audit : Analysis b... GST Inspection Search Seizure and Arrest • GST : Inspection , Search, Seizure an... Due Date of Various GST Returns : Notification wise, Month wise & Form wise http://taxheal.com/gst-returns-due-da... CGST Act 2017 of India : https://taxheal.com/cgst-act-2017-cha... CGST Rules 2017 : https://taxheal.com/cgst-rules-2017.html IGST Act 2017 of India : https://taxheal.com/igst-act-2017-cha... Topic wise Commentary on GST Act of India https://taxheal.com/commentary-gst-ac... DISCLAIMER *** This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
