TABLE 14 - SUPPLIES MADE THROUGH E-COMMERCE OPERATORS

In this table, you can add details of taxable outward supplies made to e-commerce operator.

‘Liable to collect tax u/s 52 (TCS)’ - By default, this tab shall be displayed.
Please report here the summary of the TCS supplies made u/s 52.

‘Liable to pay tax u/s 9(5)’ - This tab shall be display on table 14, you can add record by click on this tab.
Please report here the summary of the supplies made through E-commerce operators covered under sec 9(5).

‘ADD RECORD’ - You can add details (E-COMMERCE wise) by using this tab.

‘PROCESSED RECORDS’ - Successfully added details shall be available under processed records table.

‘PENDING/ERRORED RECORDS’ - This table displays details which were added by you but not processed successfully.

‘BACK’ - On click of this button, you can navigate back to GSTR-1 dashboard page.

Please note – Values/amounts can be positive or negative.