E commerce
Anshuman Basu (account -GST) (1556 Points)
20 September 2018Anshuman Basu (account -GST) (1556 Points)
20 September 2018
Kanika khetan
(Sr. Associate)
(331 Points)
Replied 20 September 2018
You need to show sales under B to C column and you can take ITC for both purchases and tax on commission deducted by the e-com operator.