New Table 14 in GSTR-1 and Amazon's state-wise ECO GSTIN
As per the latest advisory issued by GSTN, effective with the January 2024 tax period, you are required to report sales made through ECO in Table 14 of GSTR-1.
To obtain the Amazon state-wise ECO GSTIN details necessary for the above requirement, go to Amazon's TCS - GSTIN details.
We request that you ensure the timely filing of your GST returns to avoid any impact on your customer orders.
For any clarifications on the above, connect with your tax-consultants or chartered accountants.
2 replies
Seller_lQ31pZxq8gz7Z
government thinks everybody is thief. so much compliance. now i have to do accounting separately for ecommerce sales. i have talked to gst officer here in my city, he says that he has no idea. there is no table 14 in gstr1. use of gstin in the flow of ecommerce sales should be given. do we have to give our gst or ecommerce operator's gstin. a detailed info must be provided.
