GSTR 1 B2C Through E-Commerce

14 April 2021

Where to show B2C Supply through E-commerce, on GST Site it is showing Other than E-commerce Only in Table 7 of GSTR 1

Reply
Follow
Share

6 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 14 April 2021

He's need to report in table 7 (b2C) of GSTR 1

HARSH TRIVEDI (63 Points)
Replied 14 April 2021

But there is not E-commerce option in Table 7 and that E-commerce wants to match his TCS Deducted by him in Table 8 Return with My GSTR 1 return.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 15 April 2021

DEAR HARSH

SORRY, NEED TO REPORT UNDER B2C ONLY ......AS TILL DATE OPTION OF E-COMMERCE IS NOT OPERATIVE

1 Like

HARSH TRIVEDI (63 Points)
Replied 15 April 2021

But sir e-commerce operator is asking to add his GSTIN in the GSTR1 so that his GSTR 8 and mine GSTR 1 taxable value can match

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 15 April 2021

BUT THE FUNCTIONALITY IS NOT OPERATIVE ....NEED TO DECLARE UNDER B2C ONLY

HARSH TRIVEDI (63 Points)
Replied 15 April 2021

Okay thank you.

Start a New Discussion