my client as firm, sales to Amazon and Flipkart dealer, now can I raise invoice bill to Amazon or purchase party?
how to gst filling sir 3b and gst 1?
pls help sir
3 Replies
T K Vijith
(143 Points)
Replied 19 September 2019
From where you are getting money to them only you have to raise the invoice....
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 September 2019
You must be selling .goods on behalf of these E-COMMERCE operator.
You need to raise bill to Customer/Dealer, can be b2b or B2c.
Report it under Table 4 (B2b) & in table 7(B2c)
You need to raise bill to Customer/Dealer, can be b2b or B2c.
Report it under Table 4 (B2b) & in table 7(B2c)
srikumar
(audit staff)
(1203 Points)
Replied 12 October 2019
TCS applicable for above e.commorce sales what is limit, if TCS deducted can I claim such amount as cash ledger adjust with credit ledger?
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