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e commerce supply in gstr1

Sandeep Sharma (Accounts executive) (552 Points)

27 July 2019

Sir we are in hotel business, raised a bill to make my trip against some bookings. How to show this sale in GSTR1??

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6 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 July 2019

Under B2C in table 7

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Sandeep Sharma (Accounts executive) (552 Points)
Replied 28 July 2019

Sir also tell me if a guest having booking from e commerce asks us a gst invoice with his gst number mentioned on that bill so how to show that supply?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 July 2019

YES IN THAT CASE RAISE B2B INVOICE, BUT MAKE SURE THAT CGST/SGST ONLY BE APPLICABLE ON BILL (IN TERMS OF SECTION 12(3) OF IGST ACT ,POS IS ALWAYS WHERE THE IMMOVABLE PROPERTY SITUATED )

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Sandeep Sharma (Accounts executive) (552 Points)
Replied 28 July 2019

So pankaj sir, Actually issue is that one of guest is asking us for mentioning his company number on bill as he want a claim from his company. For same bill we have to raise to make my trip. Now plz advice me that how to treat this scenario in GSTR1?

Do we show that bill in B2B or B2C??

Note : Guest asking for GST no. is local state gst number