https://www.taxtmi.com/manuals?id=2590 Reconciliation requires matching the e commerce operator's reported state of place of supply and net taxable value with the supplier's outward supplies; matching dates follow any extension of the supplier's return deadline and may be further extended by the Commissioner. Prescribed communications must notify both parties of discrepancies, and amounts not rectified in the supplier's return or the operator's monthly statement are added to the supplier's output tax liability. en-us Fri, 07 Apr 2023 13:19:00 +0530 Thu, 26 Sep 2024 11:06:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/manuals?id=2590 Reconciliation requires matching the e commerce operator's reported state of place of supply and net taxable value with the supplier's outward supplies; matching dates follow any extension of the supplier's return deadline and may be further extended by the Commissioner. Prescribed communications must notify both parties of discrepancies, and amounts not rectified in the supplier's return or the operator's monthly statement are added to the supplier's output tax liability. Manuals GST Fri, 07 Apr 2023 13:19:00 +0530 https://www.taxtmi.com/manuals?id=2590