GSTIN OF E-COMMERCE OPERATOR

5485 views 9 replies

MANOJ KEDIA

48 Points Joined August 2017

I selling products on Flipkart.
I have Tally erp-9 software
At the time of generating GSTR-1 from Tally, it do not show all b2cs entries. All entries are showing in incomplete.
It shows invalid GSTIN of e-commerce company.
As per Tally GSTN of e-commerce company should be in formet -- 24ABCDE1234H1CW. Means second last character MUST be " C "
In offline template provided by GST Dept, in sample data shown is showing same format of GSTN of e-commerce co. second last character " C ".
But while contacting Flipkart and Snapdeal, they are saying that their GSTIN is OK. second last character " Z ".
Please help me, what to do ?
Thanks.
Manoj Kedia

Replies (9)

MANISHA SINGHAL

ASSISTANT

27 Points Joined February 2012

Is your problem sort out. I have the same problem. If your problem is sort out so please suggest.

MANOJ KEDIA

48 Points Joined August 2017

change second last character of GSTN of e-commerce co. replace " Z " to " C "
problem will be solved.
if your problem solved please inform

Yogesh

Accountancy

258 Points Joined December 2008

Dear Mr. Kedia,

Pls allow me to know if the changes impact the name of the E-commerce operator.

Thanks & Regards,

MANOJ KEDIA

48 Points Joined August 2017

not at all

Yogesh

Accountancy

258 Points Joined December 2008

Originally posted by : MANOJ KEDIA
	not at all

Thanks & Regards,

Rahul

Accounts Manager

39 Points Joined April 2008

Hi,

We can not use the GSTIN of the E-commerce operator as we are not selling the goods directly to them. They are just the mediator. While making the sales entry, debit to E-Commerce company and in buyers and consignee details we are required to put the state and other details of the buyer. Then only it will be reflected statewise in the GSTR-1 B2C Column, but the problem i am facing that it not showing the Credit NOtes seperately in 9B of GSTR-1. Can anyone help on this pls.

Amritendu Rakshit

Manager Accounts Refeel

22 Points Joined June 2008

Dear all,

if we update the second the 2nd last character will gstr1 get uploaded using tally, any1 tried it? as i have searched it for amazon and it doesnt show any result in portal