Loading...

⚠ โœ•
❮ Top
☎ Help
Draft upto 3 replies to a
tax notice โ€” FREE ๐ŸŽ‰ โœ•

150 credits ยท 30 days

โ€ข Basic Search โ†’ 1 Credit
โ€ข Advanced Search โ†’ 3 Credits
โ€ข Drafter โ†’ 20 to extract + 25 per issue
(โ‰ˆ upto 2-3 drafts on us)

Already used our earlier 20-Credit Demo?
You are still eligible for this new 150-Credit Demo.

Activate your FREE Demo โ†’
☰
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedbackโœ•

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
TMI Blog
Home / TMI Blogs / RSS

Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... (1) of section 43C - ============= Document 1 1. GSTIN: 2. Name of the Taxable Person: 3. Period: Month............. Department of Revenue Government of India Government of India/State Department of ------ Form GSTR-8 [See Rule ----] STATEMENT FOR E-COMMERCE OPERATORS (to be auto-populated) (to be auto-populated) Year 4. Details of the supplies to ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....te comme es rce operato r (G)/ AC Servic es (S) [other than brand ed] IGST SGST (figure in Rs.) CGST Place of Supp ly te t. (Stat Ra Amou Ra Amou Ra Am te nt te nt e Code 12345678910 11 12 13 14 15 16 17 18 (5) Details of the supplies to unregistered persons made through the e-commerce operator Sr Merchant....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Period of ID allocate GSTIN Name Value on of of which TCS Nature of TCS_IGST TCS_CGST (figure in Rs.) TCS_SGST to payment by supplier e portal e- supplier suppli is collected er supply (B2B/B2C) commerc Rate Amt. Rate Amt. Rate Amt. 1 2 3 4 5 7 8 9 10 11 12 13 14 89 7. Liab....