Form and manner of submission of statement of supplies through an e-commerce operator [ Rule 67 of CGST Rules ]

Form and manner of submission of statement of supplies through an e-commerce operator [ Rule 67 of CGST Rules ] https://www.taxtmi.com/manuals?id=2589 Operators collecting tax at source must furnish an electronic statement on the common portal identifying supplies and tax collected; those details are made available to suppliers for crediting to their electronic cash ledger upon validation. Operators must file recurring monthly statements and an annual reconciliation, deposit collected tax within the prescribed schedule, and may rectify statement errors within the prescribed rectification window subject to interest. en-us Fri, 07 Apr 2023 12:28:00 +0530 Tue, 12 Nov 2024 18:43:00 +0530 TaxTMI RSS Generator Form and manner of submission of statement of supplies through an e-commerce operator [ Rule 67 of CGST Rules ] https://www.taxtmi.com/manuals?id=2589 Operators collecting tax at source must furnish an electronic statement on the common portal identifying supplies and tax collected; those details are made available to suppliers for crediting to their electronic cash ledger upon validation. Operators must file recurring monthly statements and an annual reconciliation, deposit collected tax within the prescribed schedule, and may rectify statement errors within the prescribed rectification window subject to interest. Manuals GST Fri, 07 Apr 2023 12:28:00 +0530 https://www.taxtmi.com/manuals?id=2589