We have made online sales through E Commerce operators from Jan 24 onwards. Since the GST is collected by the E Commerce operator, we reported the online sales in Table 14 - U/S 9(5). But the Taxable sales mentioned in this table is not added to the total sales mentioned in the last row for GSTR 1 Summary. Should we exclude the online sales from our Gross taxable turnover. Will this amount be added to the E Commerce operator's sales ? What will be our total taxable sales, whether including online sales or excluding it ? Pls. advice/
CAclubindia
