23 August 2019
I want to sell goods through e commerce operator amazon 1. At the time of registration which category is to be selected like taxpayer/ ecommerce operator and which business activity is to be selected like wholesale/retail/sale office /bonded warehouse etc
2 if i sell both B2B & B2C sale where to show these details in GSTR 1 because There is no option of selection of sale through e commerce operator on GST Portal
24 August 2019
a. Category to be mentioned is normal taxpayer. Activity selection bases on actual business undertaken. b. B2B sale in Table 4 and B2C sale in Table 7 of GSTR1.
CAclubindia
