Ecommerce sales reporting requirement: dealers must disclose web portal transactions in the specified annexure and include them in VAT returns. Dealers selling through e commerce web portals must furnish tax rate wise details in a newly inserted Annexure 1E, filing separate Annexure 1E for each e commerce company and including all Annexure 1E sales in Annexure 2B; technical amendments also omit specified sub fields and columns and renumber columns across Forms DVAT 16, 30, 31 and Annexures 2A/2A(1), and amend Annexure 1 headings to refer to the rate of tax applicable as per section 4.
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Ecommerce sales reporting requirement: dealers must disclose web portal transactions in the specified annexure and include them in VAT returns.
Dealers selling through e commerce web portals must furnish tax rate wise details in a newly inserted Annexure 1E, filing separate Annexure 1E for each e commerce company and including all Annexure 1E sales in Annexure 2B; technical amendments also omit specified sub fields and columns and renumber columns across Forms DVAT 16, 30, 31 and Annexures 2A/2A(1), and amend Annexure 1 headings to refer to the rate of tax applicable as per section 4.
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