Matching of e commerce supply details requires reconciliation of place of supply and net taxable value; matching date may be extended. Reconciliation of supplies made through e commerce operators requires matching the place of supply (state) and the net taxable value declared in FORM GSTR 8 with corresponding entries in FORM GSTR 1; if the time for furnishing FORM GSTR 1 is extended the matching date is similarly extended, and the Commissioner may further extend the matching date on the Council's recommendation.
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Provisions expressly mentioned in the judgment/order text.
Matching of e commerce supply details requires reconciliation of place of supply and net taxable value; matching date may be extended.
Reconciliation of supplies made through e commerce operators requires matching the place of supply (state) and the net taxable value declared in FORM GSTR 8 with corresponding entries in FORM GSTR 1; if the time for furnishing FORM GSTR 1 is extended the matching date is similarly extended, and the Commissioner may further extend the matching date on the Council's recommendation.
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