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e commerces sales

srikumar (audit staff) (1203 Points)

26 April 2018

my client firm sales textile goods to Amazon, Flipkart. it's only trading activities. my client firm register gst have normal dealor or e-commerce dealer and how to raise invoice bill to Amazon or Flipkart?
explain sir

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7 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 26 April 2018

your client is 'selling to amazon' or 'selling to final customer through amazon' ?

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srikumar (audit staff) (1203 Points)
Replied 26 April 2018

finalcustomerasAmazonorFlipkartonly

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 26 April 2018

Then it is normal B2B outward supply. Bill to Amazon, Ship to amazon along with its GSTIN. Also mention tax breakup along with HSN code. Amazon will avail ITC on such purchase.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 26 April 2018

No I don't think so..., we got the order from Amazon to deliver the goods to ABC customer , We raise the bill to customer B2c & Amazon does us payment by deducting his commssion.

As till date e-commerce operator return filing form are not yet started , so they are not deducting our TCS, moreover in Gstr1 also the option to sell to e-commerce is not available yet.

So show such sales to b2c

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CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 26 April 2018

Yes but he is saying that they are directly selling to Amazon and not to customer. Here, the E-commerce model is that of Principal to principal(P2P) like that of Urban Ladder.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 26 April 2018

I don't think that Amazon buy from supplier & then supply to his client

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 26 April 2018

Yes I also don't think so. It's better srikumar that you confirm from your client. If it is direct sale to Amazon then it's OK if not then we have to go as per pankaj