Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GST not mentioned Sales invoice

20 April 2023

Dear All,

Good Afternoon!!

We are an company who doing digital marketing for other company product. we post advertise on online shipping site and consumer book the product from online and make payment and we send them order details without GST. then concern company store courier the product to consumer then that company send us purchase bill in our name with GST.

Now scenario, Purchase bill received with GST and sales details without GST.

Could anyone suggest me that how should file GSTR1 and GSTR3B??

Kindly suggest. Thank you

Reply
Follow
Share

4 Replies

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 20 April 2023

As far as I could understand the query, Your company is providing advertising services to multiple companies. Your company is buying product on its own name and sells to customers online for which delivery is done by product company.
There are two output supplies for your company, 1st providing online advertisement services and other is sale of product to consumers. One input is there for which you get the bills from product company. You should show ur output services in GSTR1 & 3B and can claim ITC.
I hope you are raising GST invoice for your supplies to consumers.
Feel free to contact for further assistance.
Regards

Upgrade to CAclubindia Pro. Subscribe Now!

Narendra Wod (5 Points)
Replied 21 April 2023

We are a channel like agent for sales goods of product company via online platform. we take online order and deliver the good from product company store. Now our company raise order receipt (like sales invoice) to consumer without breakup of GST. but Product company issue us purchase bills with GST breakup.

So should we put GST on Sales invoice???

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 21 April 2023

Sir, product company is raising bills in your name with GST.... which means it is a purchase for you.
now you are issuing order receipt to consumers and receiving payments. It is a sale and gst should be levied.

1 Like