Sales through e-commerce operator

This query is : Resolved

Rakesh Sharma (Querist)
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01 January 2018 Dear Experts,

We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.

Sir, please help me to file my GSTR-1

Hoping for a valuable advise.

Rakesh Sharma

Guest

Guest (Expert)

01 January 2018 Refer b2b sheet of the offline tool ,your query will be resolved.

Rakesh Sharma

Rakesh Sharma (Querist)
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01 January 2018 Somil Ji, in B2B Sheet we have to enter GST of recipient alongwith E-commerce Operator. But in my case, all my customer
is consumer (Unregistered). So, how I fill B2B sheet of GSTR-1.

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Guest

Guest (Expert)

01 January 2018 Then fill sheet 5 or 7 depending on the type of unregister customer.