Gstr 1 in case of sale through ecommerce operator
This query is : Resolved
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
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.
b. B2B sale in Table 4 and B2C sale in Table 7 of GSTR1.
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