Frequently Asked Questions

How does an ECO Match its monthly returns with that of its suppliers?

i. The details relating to supplies made through an ECO, declared in GSTR 8 return of an ECO, shall be matched with corresponding details declared by the supplier in his outward supply return. The comparison shall be based on following two parameters

• State of place of supply
• Net Taxable value

ii. Mismatch of any parameter to be communicated to both supplier and ECO.

iii. In case of non-rectification of mismatch, tax liability along with interest to be added to the output tax liability of the supplier for the month, next to the month in which mismatch was communicated.

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